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~EQUEST FOR CITY COUNCIL AG•DA ITEM <br />Agenda Date Requested: 10/19/87 <br />Requested By: Robert T. Herrera Department: Administration <br />Report <br />Resolution XX Ordinance <br />Exhibits: Ordinance No. 1563 <br />Budget Analysis and Memorandum <br />SUMMARY & RECOMMENDATION <br />During the six (6) month Budget review process, heavy trash pick <br />up removal was increased to twice a month pick up. This option <br />was approved in May, 1987. Comparison of expenditures and revenue <br />resulted in the recommended $1.00 a month increase for residential <br />trash pick up during FY87-88 budget preparation. Our revenue <br />projections in our adopted budget include the $1.00 a month fee <br />increase, bringing the fee to $7.50 a month. <br />Attached is an ordinance amendment to increase the fee $1.00. <br />Staff recommends the ordinance be adopted. <br />Action Required by Council: Adoption of the Ordinance <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />Account Number: Funds Available: YES NO <br />Approved for Citv Council Agenda <br />Robert T. Herrera DATE <br />City Manager <br />