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AGENDA ITEM 3D <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 10, 2001 <br />TOPIC Consideration of adopting Resolution 01-193 adopting the final <br />2002 Water and Sewer Operating Budgets <br />VOTE REQUIRED <br />BACKGROUND <br />Simple Majority <br />The City Council reviewed the proposed 2002 Water and Sewer Operating Budgets at their <br />Budget work session held August 24, 2001. Since that time an amendment has been made in <br />the water budget to increase the capital outlay area to make improvements to Well Houses #1 <br />and #2. These improvements will increase the pumping capacity of these wells by 1,000,000 per <br />day and postpone the need to establish an additional well house for several years. The amount of <br />the amendment is $52,000. The water operating fund is still anticipated to have a surplus for the <br />2002 budget year. <br />The proposed revenues for this budget incorporate the utility rate structure adopted by the City <br />Council earlier this year. <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 2001-08 adopting the final 2001 Water <br />and Sewer Operating Budgets. <br />OPTIONS <br />1. Adopt Resolution 01-193 adopting the final 2002 Water and Sewer Operating Budgets. <br />2. Return to staff for further review. <br />3. Deny Resolution 01-193. <br />RECOMMENDATION <br />Option 1. <br />A-4 <br />