2011 BUDGET - Laserfiche WebLink

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• Human Resources Information System. Identify the City's critical unmet requirements, develop and issue an RFP, evaluate the responses and, considering the capability of the City's existing ADG financial information system and the practicality of integrating with that system, recommend to Council a preferred approach. • Special Events. Work with the Chamber of Commerce, Downtown Business Association, business leaders and others to bring back the 4 of July fireworks celebration and have that event coordinated by the City and funded by the private sector. • Contingency. Plan for unanticipated events and changes in projects that occur during the year. Revenue Summary Charges for Services Charges for services are the City's largest revenue category, accounting for 34% of total City revenue (excluding transfers). Charges for services consist mostly of water, wastewater, and storm water utility charges, which are budgeted at $6.5 million for 2011. The Recreation /Senior Center fees account for $1.5 million in revenue and the new Solid Waste & Recycling fees are projected at $1 million for 2011. As previously discussed, the 2011 budget includes a 5% rate increase in water and wastewater usage fees and a 25 -cent increase. from $3.00 to $3.25, in monthly storm water fees for single family accounts and a proportionate increase for all other accounts. A 5.0% utility rate increase will increase the minimum water billing for each residential account from $10.24 to $10.75. The residential sewer charge will increase from $14.34 per month to $15.06 per month. Staff estimates that the proposed rate increases will add approximately $182,000 to the 2011 Water Utility Fund revenue, approximately $81,000 to the 2011 Wastewater Utility Fund revenue, and approximately $38,000 to the 2011 Storm Water Fund revenue. 14.000.000 - 12.000.000 10.000.000 8.000.000 6.000.000 4.000.000 2.000.000 City Charges for Services Actual and Projections 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 10