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Sanitation Users Charge Adjustment <br />December 5, 2023 <br />Page 4 <br />3 <br />8 <br />9 <br />7 <br />FISCAL IMPACT <br />Funding is available in the FY 2023-24 budget in the following account: <br />Fiscal Year <br />Accounting <br />Unit - <br />Account # <br />Fund <br />Description Accounting Unit, <br />Account Description Amount <br />2023-24 06817641- <br />62300 <br />Sanitation <br />Fund <br />Public Works-Roadway <br />Cleaning, Contract <br />Services-Professional <br />$100,000 <br />Total:$100,000 <br />EXHIBIT(S) <br />1. Sanitation Enterprise Cost of Service Study <br />2. Proposition 218 Compliant Notice of Proposed Rate Adoption <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager