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�� The following table provides a summary of the 2012 and 2013 (Proposed) Budget: <br />$ Incr. % Incr. <br />2012 2013 (Decrease) (Decrease) <br />Pcrsonnel $ 31,581 $ 32,375 <br />Su lies & Materials 400 405 <br />Other Services & Char es 24,910 24,910 <br />Contract Pickup 468,000 747,005 <br />Total $ 524,891 $ 531,695 $ 6,804 1.3 % <br />T: The City expects to have a 1.94°/o increase in contract pickup costs as set forth in the current contract. The <br />�-�� �� contract also specifies that the City receives a portion of the monies generated from the re-sale of recycled <br />� materials. This is expected to generate approximately $90,000 per year, and along with an expected <br />� $65,000 SCORE grant from Ramsey County, will allow for a relatively small rate increase to Roseville <br />���� residents of only 1.6°/a. <br />� <br />� Rate Impacts for 2013 <br />�� Based on the rate impacts described above, Staff is recommending a rate increase for ALL utility rate <br />��� categories except for the storm water rates which were sufficiently increased in 2012. With these suggested <br />��: � rate changes, a typical single-family home will pay $165.55 per quarter, an increase of $18.22 or 12.4%. <br />�_�� � Additional detail is shown in the tables below, and in Schedule A of the attached Resolution. <br />., ; <br />� Sin�le Family Homes <br />$ Incr. % Incr. <br />2012 2013 (Decrease) (Decrease) <br />Water - base fee $ 40.09 $ 49.50 <br />Water - usa e fee 38.70 39.60 <br />Sanitary Sewer - base fee 3035 37.35 <br />Sanitary Sewer - usage fee 21.00 21.75 <br />Storm Sewer 11.15 ll.15 <br />Rec cling 6.10 6.20 <br />Total $ 147.33 $ 165.55 $ 1822 12.4 °/o <br />� ** Based on an average consumption of 18,000 gallons per quarter. <br />Sin�le Familv Homes - with Utility Discount <br />$ Incr. % Incr. <br />2012 2013 (Decrease) (Decrease) <br />Water - base fee $ 26.00 $ 32. ] 5 <br />Water - usage fee 12.90 13.20 <br />Sanitary Sewer - base fee 18.95 23.30 <br />Sanitary Sewer - usage fee 7.00 7.25 <br />Storm Sewer 11.15 l 1.15 <br />Recycling 6.10 620 <br />Total $ 82.10 $ 93.25 $ ll.15 13.6 % <br />��� s��; ** Based on an average consumption of 6,000 gallons per quarter. <br />�� Discount applies only to the water and sewer base fee and is approximately 35% less than the standard rate. <br />Page 6 of 12 <br />