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c,32 Utility Rate Impact <br />83 The Recommended Budget, in accordance with the CIP Task Force recommendations, calls for a utility rate <br />,4 increase of 60-65% on the base fees for water, sewer, and storm drainage. Rate increases on water and <br />5 sewer fees are expected to increase by 2.5 % and 7.1 % respectively due to higher water purchase and <br />6 <br />water treatment costs. <br />For a typical home this will result in a monthly increase of $,13.28 <br />90 POLICY OBJECTIVE <br />9 'i Adopting a 2012 property tax and utility rate increase is consistent with meeting the capital infrastructure <br />92 goals and objectives identified in the Imagine Roseville 2025 process and CIP, and will help ensure that the <br />93 City maintains the high priority programs and services identified by the City Council. <br />94 FINANCIAL IMPACTS <br />95 See above. <br />96 STAFF RECOMMENDATION <br />97 Not applicable. <br />98 REQUESTED COUNCIL ACTION <br />99 For information purposes only. No formal Council action is necessary. <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: Recommended Budget Sun-unary for Tax-Supported Programs <br />B: Recommended Budget Sun-unary for Non Tax-Supported Programs <br />Page 3 of 3 <br />