City of Gainesville - File #: 200028.

• File #: 200028.
• Version: 2
• Type: Discussion Item
• Status: To Be Introduced
• File created: 6/4/2020
• In control: Utility Advisory Board
• On agenda: 6/11/2020
• Title: GRU FY2021 Budget Discussion (B)
• Related files: 200108.

Date	Ver.	Action By	Action	Result
7/9/2020	2	Utility Advisory Board
6/11/2020	1	Utility Advisory Board

Title

GRU FY2021 Budget Discussion (B)

Explanation

Staff will give presentations on GRU's baseline fuels budget and other information related to GRU's proposed FY2021 budget and will ask the UAB to make a recommendation on GRU's final budget for the City Commission.

Fiscal Note

GRU's proposed FY21 budget.

Recommendation:

The UAB advise the City Commission to approve the General Manager's recommendation as follows:

1)  No base rate increases for the electric, water, wastewater or gas systems

2)  A 1.84% inflationary increase in water/wastewater connection charges