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WATER FEES <br />Deposit for %" Hydrant Meter- A proposed increase from $150 to $175. The amount reflects <br />meter cost increases. <br />Deposit for 2 % Hydrant Meter- A proposed increase from $1,000 to $1,500. The amount <br />reflects meter cost increases. <br />Hydrant Water Sales — Units (per 1000 gallons)- A proposed increase from $4.00 to $4.16. The <br />amount reflects the increase in operational costs, infrastructure maintenance, and water <br />quality improvements. <br />ADMINISTRATIVE FEES <br />Billable Labor Markup- A proposed increase from 55% to 58%. The amount reflects increase in <br />labor costs. <br />Billable Vehicle/Equipment (per employee per hour)- A proposed increase from $45 to $50. <br />The amount reflects increase in labor and equipment costs. <br />FINANCIAL IMPACT: <br />The proposed fees have been added or adjusted to cover the cost of providing services to our <br />customers. <br />ATTACHMENTS: <br />• Proposed 2025 Utilities Fee Schedule <br />Page 2 of 2 <br />