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• <br />• <br />• <br />CITY COUNCIL <br />AGENDA ITEM 2A (iii) <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 9, 2013 <br />TOPIC Consideration of adopting Resolution No. 13 -132 adopting the final <br />2014 Water and Sewer Operating Budgets <br />VOTE REQUIRED Simple Majority <br />BACKGROUND <br />The City Council reviewed the proposed 2014 Water and Sewer Operating Budgets at their budget <br />work sessions. The budgets include the cost of depreciation of infrastructure as an expense, and <br />recovery of this cost is incorporated into the utility rate structure. Water and sewer rates will be <br />adjusted in 2014 by 2% and 4 %, respectively, to fund operations. <br />It has been the practice of the City Council to adopt the Water and Sewer Operating budgets by <br />resolution. Staff recommendation is to adopt Resolution No. 13 -132 adopting the final 2014 Water <br />and Sewer Operating Budgets. <br />RECOMMENDATION <br />Staff recommends adoption of Resolution 13 -132. <br />ATTACHMENTS <br />Resolution 13 -132. <br />A -3 <br />