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Medical Marijuana Dispensaries. <br /> Implement planning and zoning regulations. Monitor <br />State legislative actions. Planning, Police, and Administration Departments. <br />ConocoPhillips Coordination. <br /> Work closely with ConocoPhillips representatives to quickly <br />resolve planning, public works, parks, open space, and public safety issues. Planning, <br />Public Works, Parks & Recreation, Police, and Economic Development Departments. <br />Urban Renewal. <br /> Conduct visits with affected landowners in the Study Area. Monitor <br />FasTracks status. Economic Development Department. <br />Post Office Redevelopment. <br /> Coordinate efforts with listing broker. Negotiate lease <br />agreement or sale for appropriate redevelopment. Economic Development Department. <br />Cross-Train City Employees. <br /> Provide backup to departments with limited staff members <br />and maintain basic services during inclement weather or emergency situations. All <br />Departments. <br />Library & Museum. <br /> Increase collaboration between the Museum and Library. <br />Administration and Library Departments. <br />Contingency. <br /> Plan for unanticipated events and changes in projects that occur during the <br />year. <br />Revenue <br />Charges for Services <br />Charges for services are the City’s largest revenue category, accounting for 41% of total City <br />revenue. Charges for services consist mostly of water, wastewater, and storm water utility <br />charges, which are budgeted at $7.0 million for 2010. The Recreation/Senior Center fees <br />account for $1.5 million in revenue, Golf Course fees contribute $2.0 million, and the new Solid <br />Waste & Recycling fees are projected at $1 million for 2010. <br />The 2010 budget includes a 1% increase in water rates, effective January 1, 2010. It also <br />includes a 25-cent increase (from $2.75 to $3.00) in monthly storm water fees for single family <br />accounts and a proportionate increase for all other accounts. <br />A 1.0% utility rate increase will increase the minimum water billing for each residential account <br />from $10.14 to $10.24. The residential sewer charge will stay the same at $14.34 per month. <br />We estimate that the adopted rate increases will add approximately $42,000 to the 2010 Water <br />Utility Fund revenue and approximately $38,000 to the 2010 Storm Water Fund revenue. <br />ïð <br />