Non-Action Items 6.
Infrastructure Committee
- Meeting Date:
- 02/24/2025
COMMITTEE:
Infrastructure
CONTACT:
Louis Najar
CHAIR:
Darrell Johnson
ACTION REQUESTED:
Following Ordinance 24-07 the Solid Waste Department has reviewed all costs and rates and is reporting on their financial status.
BACKGROUND:
Per Ordinance 24-07 Chapter 21 Solid Waste
Effective with the beginning of each Fiscal Year, the City Council shall review and adjust all rates for changes occuring since the beginning of the previous Fiscal Year or the last rate adjustment, which ever shall have last occurred.
The Solid Waste Director shall, each January, review all costs and rates and shall report to the Finance Committee, at their April meeting, proposed rate adjustments to ensure that each class of customer is carrying its share of costs, debt service, and reserves.
FINANCIAL CONSIDERATION:
The report has been reviewed by the Finance Director
BOARD AND COMMITTEE ACTION:
Informational Only
STAFF RECOMMENDATION:
Informational Only
Attachments
- FY 25 Budget Analysis Power Point
- Full 6 Month Accounting for Solid Waste
- Consumer Price Index
- Quarter 1 Income Statement for Solid Waste
- Quarter 2 Income Statement for Solid Waste