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Roseville Finance Commission <br />Agenda Item <br />For 2019, overall costs are expected to increase 7.6%. Costs associated with assigned personnel are <br />expected to increase at near inflationary levels to accommodate wage & benefit -related increases. The <br />increase in `Other Services & Charges' is mostly attributable to the purchase of a new asset management <br />software system, and the inclusion of leased space to accommodate city maintenance equipment storage <br />needs. <br />Similar to the water and sewer operations, 2019 interest earnings for the storm drainage operation is are <br />expected to be minimal due to low cash balances projected throughout most of the year. <br />The revised 20 -Year Capital Improvement Plan (CIP) identifies added infrastructure replacement costs <br />in the coming years which will require a 2.6% increase in the storm sewer rate. <br />Recycling Operations <br />The recycling operation provides for the contracted curbside recycling pickup throughout the City and <br />related administrative costs. The primary operating cost is the amounts paid to a contractor to pick up <br />recycling materials. <br />The following table provides a summary of the 2018 and 2019 (proposed) Budget: <br />Revenues <br />Base Fee Revenue <br />SCORE Grant <br />Revenue Sharing <br />Interest Earnings <br />Expenses <br />Personnel Services <br />Supplies & Materials <br />Other Services & Charges <br />Net From Operations <br />2018 <br />Budeet <br />$ 432,130 49 <br />$ 4,560 $ 17 <br />87,500 87,500 <br />Total $ <br />504,610 1 521,710 17,100 <br />Total $ 543,250 $ 562,120 $ 18,870 <br />For 2019, overall costs are expected to rise 3.5% resulting primarily from apreviously-agreed to contract <br />for services. The increased contractor costs which are included in the `Other Services & Charges' <br />category also includes recycling pickups in public areas such as parks. A 2.1% increase in customer rates <br />are proposed to accommodate the higher contract costs. <br />Recommended Rates for 2018 <br />As noted above, a typical single-family home will pay $177.55 per quarter, or $59.18 per month under <br />the recommended rates. The following tables provide a more detailed breakdown of the proposed rates <br />including the rate structure which depicts how the operating cost burden is distributed to various <br />customer types. <br />Page 4 of 10 <br />