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<br />I <br /> <br />* Drainage Utility Fund <br /> <br />· Increase the Drainage Utility fee for all rate classifications to support an <br />expanded maintenance program for existing facilities and fund at least $1 <br />million in new projects. The chart below indicates the proposed monthly <br />increases for residential and commercial customers: <br /> <br /> CII nell t Propos('d PropoSl'd <br /> :\Iollthl~ :\Iollthl~ :\ IOllthh <br /> \, na ge . \, nage \, erag(' <br />Custolller Class Charge Charge IlInease <br />Residential - Small Lot 2.00 2.47 0.47 <br />Residential - Average Lot 3.21 3.96 0.75 <br />Residential - Large Lot 3.67 4.53 0.86 <br />Commercial - Small Lot 80.00 98.80 18.80 <br />Commercial - Average Lot 60.99 75.32 14.33 <br />Commercial - Large Lot 7.34 9.06 1.72 <br /> <br />* Miscellaneous Issues <br /> <br />I <br /> <br />· Implement the Phase I of the Animal Shelter transition to injection by euthanasia <br />and spay/ neuter program <br /> <br />· Explore partnering opportunities with Hays County for joint Animal Services <br />facility <br /> <br />· Determine costs for adding new early voting locations at the Library and Activity <br />Center <br /> <br />· Implement procurement procedures to ensure staff considers purchasing <br />alternative fuel vehicles when possible <br /> <br />· Consider options for providing security for Municipal Court <br /> <br />· Consider funding the Hopkins Street pedestrian bridge from CDBG or seek other <br />funding sources <br /> <br />· Include $200,000 in the budget to fund traffic signal maintenance to include <br />$125,000 for inventory purchases and $75,000 for contracting with an outside <br />company <br /> <br />. <br /> <br />Establish a maximum budget amount to provide matching funds for cemetery <br />maintenance grants the City receives <br /> <br />I <br /> <br />Budget Policy Statement <br /> <br />Page 4 <br /> <br />March 21, 2005 <br />