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City of Roseville <br />2014 Budget Hearing <br />Utility Rate Summary: <br />Presented December 2, 2013 <br />❖ Peer City rate comparison: <br />a) 1 st ring suburbs <br />b) Population 18,000 - 50,000 <br />c) Stand -alone systems <br />❖ Local priorities and funding philosophies can create wide disparities in rates <br />City of Roseville <br />2014 Budget Hearing Presented December 2, 2013 <br />Utility Rate Summary <br />2013 Water Charge Comparison <br />$100 <br />$80 <br />$60 <br />$40 <br />$20 ■ <br />titi�� <br />�`a' <br />G <br />❖ Roseville's water rates are higher than peer cities, however: <br />a) Water delivered to customers is already softened <br />b) Water infrastructure is funded through rates not assessments like other cities <br />c) Roseville is in an infrastructure replacement cycle requiring higher funding levels <br />11/27/2013 <br />0 • <br />