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<br />Cost of Service Summary <br />Expenses by Service % <br />ROW Cleaning <br />Illegal Dumping <br />Sanitation Code Compliance <br />Street Sweeping <br />Emergency Services <br />$ <br />$ <br />$ <br />$ <br />$ <br />1,944,197 14.7% <br />1,625,973 12.3% <br />1,443,705 10.9% <br />7,641,424 57.9% <br />540,224 4.1% <br />Total Service Expense $ 13,195,523 100.0% <br />USER CHARGE STRUCTURE ANALYSIS <br />SCS examined the City’s current user charge and calculated a new user charge that would fairly and <br />equitably recover the City’s current cost of service and revenue requirements from each unit. The <br />calculated user charge is shown below. <br />User Charge Calculation <br />Revenue Requirement <br />Less: Offsetting Revenues <br />$13,195,523 <br />$74,984 <br />Net Revenue Requirement $13,120,539 <br />Projected FY 2025 Units 93,265 <br />Annual Revenue Requirement/Unit $140.68 <br />Monthly Users Charge <br />Annual Revenue Requirement/Unit <br />Monthly Users Charge <br />$140.68 <br />$11.72 <br />Bi-monthly Billed Amount $23.44 <br />5