75A - PUBLIC HEARING - FY 08-09 PROPOSED CITY BUDGET

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RESOLUTION 2008 REVENUE PROPOSED FY 07-08 FY 08-09 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION X PUBLIC WORKS AGENCY 55-O1-5484 Sewer Connection Fee Per Plumbing 81.81 85.16 Fixture Unit 60-O1-5581 Metered Water Rates Base Rate Per 100 Cubic Feet 2.085 2 284 Tail Block Rate Per 100 Cubic Feet 2.480 . 2.695 56-01-5499 Sanitary Sewer Service Chazge Per 100 Cubic Feet of Water 0.238 0.288 Or Per Month Per SFH 4.760 5.760 56-O1-5499 Sewer Grease Cleaning Per Year 1,852.18 1,928.12 86-O1-5621 Residential Parking Permit Single Family Home -each permit 33.07 34.43 every two yeazs maximum 3 permits Multi-family Home (up to four plex) -each permit 33.07 34.43 every two yeazs maximum 1 permit Trench Cut Fees - Dry Utilities 58-O1-5572 Arterial Street Resurfaced between 0 and 5 yeazs 15.58 16.14 Resurfaced between 6 and 10 years 13.79 14.29 Resurfaced between 11 and 15 years 12.97 13.44 Resurfaced between 16 and 20 years 10.37 10.74 58-O1-5573 Local Street Resurfaced between 0 and 5 years 10.55 10.93 Resurfaced between 6 and 10 yeazs 9.38 9.72 Resurfaced between 11 and 15 years 8.81 9.13 Resurfaced between 16 and 20 years 7.95 g,2q Resurfaced between 21 and 25 yeazs 7.07 7.32 Wet Utilities 58-O1-5572 Arterial Street Resurfaced between 0 and 5 years 24.22 25.09 Resurfaced between 6 and 10 yeazs 21.43 22.20 Resurfaced between 11 and 15 years 20.16 20.89 Resurfaced between 16 and 20 years 16.13 16.71 58-01-5573 Local Street Resurfaced between 0 and 5 yeazs 16.42 17.01 Resurfaced between 6 and 10 yeazs 14.58 15.10 Resurfaced between 11 and 15 years 13.70 14.19 Resurfaced between 16 and 20 years 12.36 12.80 Resurfaced between 21 and 25 yeazs 10.99 11.39 Changes based on Engineering News Record 62 75A-78