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Committee Council Roles <br />Staff Perspective for Council Review/Direction <br />Criteria Utility Finance Council <br />CIP <br />Financial Plan <br />Rates/Fees <br />Dashboard <br />Ongoing Status Quarterly Fund/Status, <br />Updates/Feedback, Quarterly Fund/Status Contract Approvals <br />Recommendations <br />Annual Model/Rate <br />Discussion, Major CIP Citywide Long Term Annual Budget Approval, <br />Impacts, Financial Plan Budget Amendments <br />Recommendations <br />Annual Rate Setting <br />Rate Strategy <br />Methodology, Fee <br />Review, Recommend <br />Review/Approve Rates <br />Water Supply, CIP/Operational <br />Rate Graphs, Expenses/Revenues <br />Long Term Fund Trends Status <br />Annual KPI's <br />9 <br />