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Roseville Finance Commission <br />Agenda Item <br />Utility Rate Impact: Single Family Home (Quarterly) <br />Service <br />2024 <br />2025 <br />$ Increase <br />Water - base fee <br />42.34 <br />44.67 <br />2.33 <br />Water - usage fee <br />46.80 <br />49.32 <br />2.52 <br />Sanitary Sewer - base fee <br />43.98 <br />43.98 <br />- <br />Sanitary Sewer - usage fee <br />30.25 <br />30.25 <br />- <br />Storm Sewer <br />26.75 <br />26.75 <br />- <br />Recycling <br />14.50 <br />14.99 <br />0.49 <br />Total per Quarter <br />$ 204.62 <br />$ 209.96 <br />$ 5.34 <br />Percentage Change _ 2.61% <br />per month _ $ 68.21 $ 69.99 $ 1.78 <br />er year $ 818.48 $ 839.85 $ 21.37 <br />Avg. Water consumption (1,000 als. 12 <br />Avg. Sewer consumption (1,000 als. 11 <br />Staff Recommendation <br />The enclosed information is being recommended by Staff for Council review on November 4, 2024, with <br />final Council approval on December 2,2024. <br />Requested Commission Action <br />For information purposes only. No formal Commission action is required; however, the Commission <br />may want to submit a recommendation to the City Council on the proposed 2025 utility rates. <br />Prepared by: Michelle Pietrick, Finance Director <br />Attachments: A: Ehlers Utility Study Executive Summary <br />B: Ehlers PowerPoint <br />Page 4 of 4 <br />Page 48 of 78 <br />