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CITY COUNCIL <br />AGENDA ITEM 2A (iii) <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 8, 2014 <br />TOPIC Consideration of adopting Resolution No. 14-149 adopting the final <br />2015 Water and Sewer Operating Budgets <br />VOTE REQUIRED Simple Majority <br />BACKGROUND <br />The City Council reviewed the proposed 2015 Water and Sewer Operating Budgets at their budget work <br />sessions. The budgets include the cost of depreciation of infrastructure as an expense, and recovery of this <br />cost is incorporated into the utility rate structure. Water and sewer rates will be adjusted in 2015 by 2% and <br />3%, respectively, to fund operations. <br />It has been the practice of the City Council to adopt the Water and Sewer Operating budgets by resolution. <br />Staff recommendation is to adopt Resolution No. 14-149 adopting the final 2015 Water and Sewer <br />Operating Budgets. <br />RECOMMENDATION <br />Staff recommends adoption of Resolution 14-149. <br />ATTACHMENTS <br />Resolution 14-149. <br />A-3 <br />