WORKSHOP ITEM: 3 - Joe Huss, Finance Director
Title
2012 STORM-WATER UTILITY FUND
Background
Discussion of the 2012 Storm-water Utility Fund was originally scheduled for discussion at the December 15, 2011 Council Workshop.
As part of the City's comprehensive budgeting process, staff will be presenting a preliminary budget for the Storm Drainage utility enterprise fund. The presentation will provide Council with the opportunity to review and comment on the proposed budget before it is presented to Council for formal adoption at a regular Council meeting.
Attached is a budget narrative and summary for review.
Schedule of Actions
12/15/2011 - Council Workshop Review - Postponed
01/05/2012 - Council Workshop Review
01/19/2012 - Council Adoption
DISCUSSION POINTS
· Funding continuing operations
· Funding capital improvements
· Fee schedule