HomeMy WebLinkAboutPublic Utilities Committee Minutes 08.29.1996
PUBLIC
MEMBERS PRESENT:
Ron Marshall, chairman
Dave Michael
Dirk Kroll
Phil Curry
UTILITIES COMMITTEE MEETING
COUNCIL CHAMBERS
AUGUST 29, 1996
5:30 P.M.
Miles Walton
Jim Flisrand
Bud Johnson
Chuck Rodgers
6-A r 'iF'4'S4 '
Jim and Dave related to the committee concerns about a
$24,000 shortfall for the sewer fund for the 1996-97 fiscal
year. Due to an error in the budgeting process this amount
was not listed as revenue. The Budget and Finance Committee
had directed Dave to prepare a rate increase of $1.91 per month
per customer to cover projected shortfalls at the time.
Committee had an extensive discussion about transferring
monies from the WWTP Rep. & Depr. Fund and the Sewer Operating
Fund to balance the budget.
Motion by Ron Marshall, seconded by Dave Michael, to have
a $1.91 rate increase and take monies from the above two funds
to balance. More discussion. Ron Marshall withdrew his motion
and Dave Michael withdrew his second.
Motion by Ron Marshall, seconded by Miles Walton, to have
a $3.10 per month, per customer, rate increase. This hopefully
would eliminate the need of having to come back next year for
another increase. Motion Carried.
Discussion concerning the proposed good-will repayment
program for individuals who had suffered damages relating to
sewer problems. Jim indicated he would assemble materials and
present to the committee at their next meeting.
tted,
Resp ful y P..
Ron Ma
rshall, chairman
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