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File #:
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18-547BPU
Version:
1
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Name:
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Water and Local Wastewater FY 2018/19 Budget Recommendation to City Council
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Type:
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BPU- Report
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Status:
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Agenda Ready
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On agenda:
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4/19/2018
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Final action:
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Title:
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REPORT - RECOMMENDATION FOR CITY COUNCIL APPROVAL OF THE FY 2018/19 WATER AND LOCAL WASTEWATER FUNDS OPERATIONS, MAINTENANCE AND CAPITAL EXPENDITURES REQUESTS
BACKGROUND: Santa Rosa Water manages the City of Santa Rosa’s water and wastewater enterprise funds under the general policy authority and direction of the Board of Public Utilities (BPU) pursuant to the City Charter. The BPU annually recommends a proposed fiscal year water and wastewater budget to the City Council to be included in the annual City budget adoption.
The water and wastewater funds are primarily financed by Santa Rosa ratepayer user fees and charges. Water rates approved by the Santa Rosa City Council include a fixed charge increase of 5% and a wholesale water rate pass-through increase of approximately 1.6% (for a combined water rate increase of approximately 2.3% for most customers). This increase, combined with the use of current fund balances, is considered sufficient to fund the prudent operation of the wat...
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