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Roseville Public Works, Environment and <br />Transportation Commission <br />Agenda Item <br />Date: October 26, 2010 Item No: 7 <br />Item Description: Proposed Utility Rates/ Funding Overview <br />Background: Chris Miller, Finance Director has completed preliminary analysis for proposed <br />utility rates for 2011. The utility rate proposal will be presented to the City Council in November <br />for approval. As the utility areas are enterprise funds they are restricted to funding the purpose of <br />the respective utility. Utility rates are set at a level to sustain the operations and capital needs of <br />the individual utility. The Finance Director has provided a memo outlining the proposed 2011 <br />rates with background supporting the needed increases. <br />Recommended Action: <br />Discussion <br />Attachments: <br />A. Utility Rate Memo <br />