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AGENDA ITEM 3C <br />• STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 15, 2003 <br />TOPIC Consideration of adopting Resolution 03-224 adopting the final <br />2004 Water and Sewer Operating Budgets <br />VOTE REQUIRED <br />BACKGROUND <br />Simple Majority <br />The City Council reviewed the proposed 2004 Water and Sewer Operating Budgets at their <br />Budget work session held August 13, 2003. No adjustments have been made to the proposed <br />budgets since that date. The budgets include the cost of depreciation of infrastructure as an <br />expense, and recovery of this cost is incorporated into the utility rate structure. <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 03-224 adopting the final 2004 Water <br />and Sewer Operating Budgets. <br />OPTIONS <br />• 1. Adopt Resolution 03-224 adopting the final 2004 Water and Sewer Operating Budgets. <br />2. Return to staff for further review. <br />3. Deny Resolution 03-224. <br />• <br />RECOMMENDATION <br />Option 1. <br />