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<br />W ATER/ W ASTEW ATER FUND <br /> <br />I <br /> <br />* Water/ Wastewater Rates <br /> <br />· Set up reserve account in fund balance for excess revenues to begin saving <br />for the new Wastewater Treatment Plant <br /> <br />· Cash fund $3 million of capital improvement projects <br /> <br />· Pursue winter averaging for wastewater billing <br /> <br />ELECTRIC UTILITY FUND <br /> <br />* Electric Utility <br /> <br />· Hold off on the recommended 2% rate increase <br /> <br />· Forego charging the Electric Utility this fiscal year for the franchise fee on the <br />LCRA fuel adjustment increase due to large fuel adjustment increases from <br />LCRA <br /> <br />I II. Maior Policv Issues <br />* Employee Benefits/ Raises <br /> <br />· Implement the market study for all employees and fund the Police and Fire <br />Civil Service pay plan <br /> <br />* New Personnel <br /> <br />. <br /> <br />Consider new personnel as recommended by the City Manager <br /> <br />* Capital Outlay <br /> <br />. <br /> <br />Appropriate $900,000 for Capital Outlay for the General Fund <br /> <br />. <br /> <br />Appropriate $500,000 for Capital Outlay for the Water/ WW Utility Fund <br /> <br />. <br /> <br />Appropriate $200,000 for Capital Outlay for the Electric Utility Fund <br /> <br />* Greenspace <br /> <br />I <br /> <br />. <br /> <br />Invest $5,000 in acquiring and developing greenspace <br /> <br />Budget Policy Statement <br /> <br />Page 2 <br /> <br />March 21, 2005 <br />