| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 10/25/2016
Department: Budget
Department Head: Karen Rhodes-Whitley
Agenda Coordinator: Raini Layne x5154 |
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CAPTION
Ordinance No. 2016-10-22: To amend Ordinance No. 2015-10-6 codified as Sections 21-135 and 21-136, of Article IV, Service Charges Generally, of Chapter 21, Utilities, of the Code of Ordinances of the City of Plano, to reflect the increased rates for sewer services effective November 1, 2016, and providing a repealer clause, a severability clause, a savings clause, and an effective date. ADOPTED |
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FINANCIAL SUMMARY Revenue
|
| FISCAL YEAR: 2016-17 |
Prior Year
(CIP Only) |
Current
Year
|
Future
Years
|
TOTALS |
| Budget |
0 |
56,439,809 |
0 |
56,439,809 |
| Encumbered/Expended Amount |
0 |
0 |
0 |
0 |
| This Item |
0 |
2,625,183 |
0 |
2,625,183 |
| Balance |
0 |
59,064,992 |
0 |
59,064,992 |
FUND(S): WATER & SEWER FUND
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|
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COMMENTS: Approval of this item will increase Sewer Revenues by an estimated $2,625,183 for FY 2016-17 compared to the FY 2015-16 re-estimate. The sewer rate increase is included in the FY 2016-17 Water & Sewer Budget. |
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SUMMARY OF ITEM
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
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