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City of Roseville <br />2014 Budget Hearing <br />Utility Rate Summary: <br />Presented December 2, 2013 <br />❖ Annual analysis of utility operations to determine whether rate adjustments <br />are necessary <br />❖ Analysis looks at: <br />a) Fixed costs such as personnel, supplies & maintenance, and capital <br />replacements <br />b) Variable costs such as the purchase of water and wastewater treatment <br />c) Customer consumption patterns <br />❖ Rate analysis is not an exact science <br />a) Includes assumptions on customer behavior and long -term capital <br />replacements costs <br />b) These factors can fluctuate from year to year <br />City of Roseville <br />2014 Budget Hearing <br />Presented December 2, 2013 <br />Utility Rate Summary: <br />❖ 2014 Estimated Impact for a Single- Family <br />Home**: <br />Single Family Homes <br />Service 2013 <br />2014 <br />$ Increase % Increase <br />Water - base fee 49.50 <br />54.45 <br />4.95 <br />Water - usage fee 38.70 <br />39.60 <br />0.90 <br />Sanitary Sewer - base fee 37.35 <br />37.35 <br />- <br />Sanitary Sewer - usage fee 21.75 <br />24.00 <br />2.25 <br />Storm Sewer 11.15 <br />11.70 <br />0.55 <br />Recycling 6.00 <br />5.00 <br />(1.00) <br />Total per Quarter $ 164.45 $ <br />172.10 <br />$ 7.65 4.65% <br />Avg. Water consumption (1,000 gals.) 18 <br />Avg. Sewer consumption (1,000 gals.) 15 <br />* * For a typical home that uses an average amount of water <br />11/27/2013 <br />7 <br />