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COUNCIL MINUTES DECEMBER 10, 2001 Consideration of Resolution No. 01-193, Adopting the 2002 Water and Sewer Operating Budgets, Al Rolek — Finance Director Rolek advised the City Council reviewed the proposed 2002 Water and Sewer Operating budgets at their Budget work session held August 24, 2001. Since that time an amendment has been made in the water budget to increase the capital inlay area to make improvements to Well Houses #1 and #2. These improvements will increase th€..ing capacity of these wells by 1,000,000 per day and postpone the need to establish an additional w ruse for several years. The amount of the amendment is $52,000. The water operating is s . ticipated to have a surplus for the 2002 budget year. The proposed revenues for this budget incorporate the utility rate structur Council earlier this year. It has been the practice of the City Council to adopt the Water and resolution. Staff is recommending the City Council adopt Res 2002 Water and Sewer Operating Budgets. Mayor Bergeson asked if the new water rates are in effe water rates went into effect April 1, 2001. Those rates sewer rates are increasing $1 per quarter in 2002. udgets by dopting the final ector Rolek advised the new fect for three (3) years. The Mayor Bergeson inquired about any public fee he new rates. Finance Director Rolek stated he did receive some calls especially relate to the news= r system on water usage. Councilmember Reinert moved to adop g, olution .� 193, as presented. Councilmember O'Donnell seconded the motion. Moti 'ed unanimously. ^ .y Resolution No. 01-193 can be . e Ci= rk's office. ADMINISTRATION DEP a' ,HENT ' RT, DAN TESCH Consider Approving 20 Administrator Waite unit. Staff is reco bargaining units t 1. et adjustmen sofsi mpt Employees, Linda Waite Smith - City ten City employees who do not belong to a bargaining s group ceive the same consideration given to the two (2) ated contracts for 2002. This includes: ve January 1, 2002, to those positions paid below the average for size according to the 2001 DCA Stanton Salary Survey. 2. kdjustment effective January 1, 2002. 3. me : se in employer monthly contribution to family health care coverage, effective J a 1, 2002. 4. Hal any increase in premiums for family health care coverage when the new plan year begin ptember 1, 2002. Employees will pick up the other half of any increase.