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File #: 150140.    Version: 1 Name:
Type: Discussion Item Status: To Be Introduced
File created: 7/7/2015 In control: General Manager for Utilities
On agenda: 7/13/2015 Final action:
Title: GRU FY16 Budget (B)
Attachments: 1. 150140 GRU FY16 Budget Presentation 20150713, 2. 150140 FY16 Annual Operating and Capital Budget 20150713
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Title

GRU FY16 Budget (B)

 

Explanation

Staff will present a proposed FY16 budget and rates for the Commission’s consideration.

 

Fiscal Note

The utility rates recommended within the presentation are forecast to provide the revenues, approximately $408 million, required to operate the utility in FY16.

 

Recommendation

The City Commission hear presentations from staff and direct the City Attorney to draft and the Clerk of the Commission to advertise an ordinance to adopt the recommended rates and charges for Electric, Water, Wastewater and Gas.

 




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