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<br /> I <br /> Cost Catel!orv 0/0 Increase % of Budget Wtd.% .. <br /> Current MCES 3.2% 63% 2.0% <br /> Personal Services 2.8% 17% .5% . <br /> All Other (16.4%) 20% (3.3%) -, <br /> (,8%) <br />2. There has been some discussion in the Finance Committee to change the residential . <br /> sewerage rate from a "flat rate" billing method to a "fixed/variable" method based on . <br /> consumption. <br /> I am not recommending this approach be followed at this point in time. . <br />3. The impact on fixed residential rates and the rate per thousand gallons would then be <br /> calculated as follows: . <br /> Residential flat $53.95 *(.8%) = $53.55 <br /> Senior flat $26.95 * (.8%) = $26.75 I <br /> Consumption Rate $2.79 * (.8%) = $2.77 <br /> :>", <br />Surface Water Management . <br />No rate changes are recommended for 1996. <br />Recap .. <br />The average Arden Hills residence used approximately 80,000 gallons of water in 1995. <br />Comparing actual 1995 and recommended 1996 rates to this consumption would yield the <br />following annual dollar and percentage increase: I <br /> Change . <br /> Billing- Item 1995 1996 ~ 0/0 <br /> Water Consumption $169.60 170.40 .80 .5% <br /> Standby/Test Fee 9.21 9.21 _n --- <br /> Sanitary Sewer 215.80 214.20 (1.60) (.7%) . <br /> SWMFee 3.98 3.98 --- --- <br /> -- <br /> $398.59 $397.79 ~ .2% - <br /> . <br /> I <br /> I <br /> I <br /> -. <br /> . <br />