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Item # ~ .3. <br />of <br />fiver <br />MEMORANDUM <br />TO: City Council <br />FROM: Lori Johnson, City Administrator <br />DATE: October 13, 2008 <br />SUBJECT: Enterprise Fund Budgets <br />The 2009 budgets for the garbage, wastewater, and liquor operations will be presented and <br />discussed on Monday. Copies of the budgets are attached for your review. <br />As part of the budget process, staff has reviewed the customer user rates for wastewater and <br />garbage service. Staff is recommending a modest increase of three percent in the wastewater <br />rates to keep pace with the increased operating costs to treat the sewage. This increase <br />would result in an increase of less than $.75 per month for the average customer. Staff is not <br />recommending an increase in garbage rates. <br />Staff will be prepared to discuss these budgets in detail at the Worksession. Final adoption of <br />the budgets will be on the agenda in December, along with approval of the General Fund <br />budget. <br />