| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 10/8/2018
Department: Budget
Department Head: Karen Rhodes-Whitley
Agenda Coordinator: Benjamin Petty |
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CAPTION
Ordinance No. 2018-10-4: To amend certain sections of Ordinance No. 2017-10-5 codified as Sections 21-135, 21-136 and 21-147, of Article IV, Service Charges Generally, of Chapter 21, Utilities, of the Code of Ordinances of the City of Plano, to increase the fee schedules for water and sewer services effective November 1, 2018, and providing a repealer clause, a severability clause, a savings clause, and an effective date. Adopted
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FINANCIAL SUMMARY Revenue
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FISCAL YEAR:
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2018-19
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Prior Year
(CIP Only)
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Current
Year
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Future
Years
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TOTALS
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Budget
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0
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160,540,478
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0
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160,540,478
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Encumbered/Expended Amount
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0
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0
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0
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0
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This Item
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0
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7,912,395
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0
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7,912,395
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BALANCE
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0
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168,452,873
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0
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168,452,873
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FUND(S): Water & Sewer
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COMMENTS: Approval of this item will increase Water & Sewer Revenues by an estimated $7,912,395 for FY 2018-19 compared to the FY 2017-18 re-estimate. The water & sewer rate increase is included in the FY 2018-19 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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