HomeMy WebLinkAbout1985.12.16 RESO 1985-0025f
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RESOLUTION / %y S- o? S
A RESOLUTION INCREASING THE UTILITY RATE FOR SANITARY
SEWER USE FROM $22.25/ QUARTER TO $22.75 QUARTER PER
REC, EFFECTIVE JANUARY 1, 1986, RATE INCREASE DUE SOLELY
TO INCREASE FROM METRO WASTE CONTROL COMMISSION.
The City Council of the City of Hugo determines that:
CITY SANITARY SEWER RATES WILL BE SET AS FOLLOWS:
Sanitary Sewer users connected to city water system and
having the city water usage metered, shall be charged for
use of the sanitary sewer system, the sum of ($22.75)
times the number of living units equivalent plus 100% of
the water charge over the minimum charge established
for the winter quarter, the amount so established to be
charged quarterly.
Sanitary Sewer uses not connected to the City Water
System shall be charged for the use of the Sanitary
Sewer System, the sum of ($22.75) times the number of
living units equivalents, and the amount so established
to be paid quarterly. In the event the private water
supply is metered, or the sewerage flow is metered, the
equivalent of the additional charge defined in paragraph
2 shall be added and paid quarterly.
EFFECTIVE DATE. The utility rate increase for use of
the sanitary sewer will become effective January 1, 1986,
and shall continue in effect until altered by Resolution
of the City Council, or until otherwise altered or changed
by operation of law.
ADOPTED AND PASSED THIS / �&/ DAY OF 1985.
Michael McAllister, Mayor
ATTEST:
Mary Eja' Creager, City C,�k
WATER DEPARTMENT - 1986 BUDGET
RECEIPTS
Service $13,500.00
Interest 2,500.00
Sales Tax 100.00
$16,100.00
DISBURSEMENTS
Salaries/Labor - Superintendent
$ 2,100.00
FICA/PERA
200.00
Mileage
215.00
Emergency labor
11000.00
Meter reading
350.00
NSP - pump and heating
1,600.00
Contracts (Cathodic inspection,
instrument inspection)
500.00
Insurance - truck (1/2)
300.00
Insurance - personnel
250.00
Statements and forms
125.00
Sales tax
100.00
Chemical analysis
200.00
Emergency water main repairs
2,500.00
Tower, hydrant, pumphouse,
chemicals (supplies and maint)
2,500.00
$11,940.00
Excess revenue vs. operating
expense $ 4,160.00
Capital Outlay*
Repaint water tower
$11,980.00 bid - Odland Protective Coatings
1,800.00 15% legal, engineering, etc.
$13,780.00
* to be financed through water enterprise fund reserves.
SEWER DEPA MM - 1986 BUDGET
RECEIPTS
Service
DISBURSEMENTS
Salary - Superintendent
FICA and PERA
Mileage
Insurance - truck ()
Insurance - personnel
NSP
Snow removal
Operating Supplies
Repairs and maintenance
Metro Waste Control Coma.
Capital Outlay -alarm system
Statements and forms
Excess revenue vs. expense
$45,682.00 (502 REC's @ $22.75/quarter)
2,100.00
200.00
230.00
300.00
700.00
1,400.00
150.00
300.00
1,200.00
37,742.00
1,200.00
125.00
$45,647.00
$35.00