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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: September 13, 2010 <br /> <br />Appropriation <br /> <br />Requested By: Michael G. Dolby, CPA <br /> <br />Source of Funds: Nt A <br /> <br />Department: Finance <br /> <br />Account Number: NtA <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: Nt A <br /> <br />Exhibits: Ordinance <br /> <br />Amount Requested: NtA <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Fiscal Year 2010-11 Budget was built around increasing the Residential Solid Waste Fee. The City <br />is estimating a loss of $1.76 per month for the 2010-11 fiscal year. Additionally, the budget includes the <br />addition of another Residential Solid Waste Worker, which will be supported by the proposed increase in <br />fees. The proposed change is summarized below and was documented and detailed in the information <br />provided to Council during Budget Workshops during the week of August 9,2010. <br /> <br />Residential Solid Waste Fee - Proposed $1.50 increase to $16.50 <br />(Estimated additional revenue - $180,000) <br /> <br /> <br />~ /8 It;> <br /> <br />Date <br />