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75B - FY 2009-2010 CITY BUDGET
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75B - FY 2009-2010 CITY BUDGET
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Last modified
1/3/2012 4:19:23 PM
Creation date
5/27/2009 2:01:10 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75B
Date
6/1/2009
Destruction Year
2014
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RESOLUTION 2009- <br /> PROPOSED** <br />REVENUE FY 08-09 FY 09-10 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES <br />SECTION XI PUBLIC WORKS AGENCY <br />224-5059 Area 4 5,708.52 5,880.35 <br />225-5059 Area 5 6,503.55 6,699.31 <br />226-5059 Area 6 6,396.12 6,588.64 <br />55-01-5484 Sewer Connection Fee Per Plumbing 85.16 87.72 <br /> Fixture Unit <br />60-01-5581 Metered Water Rates <br /> Base Rate Per 100 Cubic Feet 2.284 2.673 <br /> Tail Block Rate Per 100 Cubic Feet 2.695 3.097 <br />56-0]-5499 Sanitary Sewer Service Chazge Per 100 Cubic Feet of Water 0.288 0.338 <br /> Or Per Month Per SFH 5.760 6.760 <br />56-01-5499 Sewer Grease Cleaning Per Year ],928.12 1,986.16 <br />86-01-5621 Residential Parking Permit Single Family Home -each permit 34.43 35.47 <br /> every two years <br /> maximum 3 permits <br /> Multi-family Home (up to four plex) -each permit 34.43 35.47 <br /> every two years <br /> maximum 1 permit <br /> Trench Cut Fees - <br /> Dry Utilities <br />58-01-5572 Arterial Street Resurfaced between 0 and 5 years 16.14 16.14 <br /> Resurfaced between 6 and 10 years 14.29 14.29 <br /> Resurfaced between 1 1 and 15 years 13.44 13.44 <br /> Resurfaced between 16 and 20 years 10.74 10.74 <br />58-01-5573 Local Street Resurfaced between 0 and 5 years 10.93 10.93 <br /> Resurfaced between 6 and 10 years 9.72 9.72 <br /> Resurfaced between 11 and 15 years 9.13 9.13 <br /> Resurfaced between 16 and 20 years 8.24 8.24 <br /> Resurfaced between 21 and 25 years 7.32 7.32 <br /> Wet Utilities <br />58-01-5572 Arterial Street Resurfaced between 0 and 5 years 25.09 25.09 <br /> Resurfaced between 6 and ] 0 years 22.20 22.20 <br /> Resurfaced between 11 and 15 years 20.89 20.89 <br /> Resurfaced between l6 and 20 years 16.71 16.71 <br />58-01-5573 Local Street Resurfaced between 0 and 5 years 17.01 17.01 <br /> Resurfaced between 6 and ] 0 years 15.10 15.10 <br /> Resurfaced between 11 and 15 years 14.19 14.19 <br /> Resurfaced between 16 and 20 years 12.80 12.80 <br /> Resurfaced between 21 and 25 years 11.39 11.39 <br /> Changes based on Engineering News Record <br />* New fees authorized pursuant to Resolution 2009-018 in March 2009 <br />** Some fees pre viously approved pursuant to Resolution 2009-018 and not subject to increase <br /> 62 <br /> 75B-83 <br />
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