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<br /> ... <br />Memorandum, Preliminary 1999 Budget <br />Page Two <br />September 11, 1998 . <br />2. Given recent staff turnover and reorganization, a revisiting of salary allocation <br /> assumptions. <br />3. The conclusions and discussion of a staff utility rate study upon water, sanitary sewer, <br /> and storm water utility rates. The preliminary budget has assumed a three percent (3 %) <br /> increase in utility rates. <br />4. The timing upon which an outside consultant can be "on board" for the Phase II TCAAP <br /> planning exercise. <br />Recommendation <br />Staff recommends that Council consider adopting Resolution No. 98-60, "Resolution Adopting <br />the Preliminary 1999 Budget," at the September 14, 1998 regular Council meeting. <br />Enclosures <br /> . <br /> . <br />