| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 10/25/2016
Department: Environmental Waste Services
Department Head: Gerald Cosgrove
Agenda Coordinator: Tiffany Stephens |
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CAPTION
Ordinance No. 2016-10-21: To amend the portion of Ordinance No. 2008-9-34 codified as Section 18-32 of Article II, Collection Charges, of Chapter 18, Solid Waste of the Code of Ordinances of the City of Plano, Texas for administrative convenience and codification purposes to reflect the increase in the 95 gallon single-family and duplex container rate adopted as a part of the Plano city budget on September 12, 2016; and providing a repealer clause, a severability clause, and an effective date. ADOPTED |
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FINANCIAL SUMMARY Revenue
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| FISCAL YEAR: 2016-17 |
Prior Year
(CIP Only) |
Current
Year
|
Future
Years
|
TOTALS |
| Budget |
0 |
13,075,387 |
0 |
13,075,387 |
| Encumbered/Expended Amount |
0 |
0 |
0 |
0 |
| This Item |
0 |
862,976 |
0 |
862,976 |
| Balance |
0 |
13,938,363 |
0 |
13,938,363 |
FUND(S): SUSTAINABILITY & ENVIRONMENTAL SERVICES FUND
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COMMENTS: This item will add additional revenue to the Sustainability & Environmental Services FY 2016-17 and future years Budgets with the projected annual revenue of $862,976. The revenue increases are included in the FY 2016-17 Adopted Budget. |
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SUMMARY OF ITEM
Environmental Waste Services is increasing the residential 95-gallon collection fee from $15.10 to $16.10.
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
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