CCR2007239.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #239-2007
RESOLUTION AUTHORIZING SPECIAL QUARTERLY CHARGES FOR
GARBAGE AND REFUSE DISPOSAL AND RECYCLING SERVICE
WHEREAS, The City of Muskego has a contract for garbage and refuse disposal and
recycling services, and
WHEREAS, The Finance Committee reviewed the existing rates and information
submitted by the Finance Department Supervisor and recommended approval of the
2008 rates as listed below.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby establish
the following charges per quarter for garbage and refuse disposal and recycling service
effective January 1, 2008:
Current Rate
Residential Units Containing
Five (5) Units or Less $20.60/unit
Residential Units Containing
Six (6) Units and Over $20.60/unit
DATED THIS 11th DAY OF December ,2007.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Bob Melcher
Ald. Neil Borgman
Ald. Keith Werner
Rate
Effective
Jan. 1. 2008
$20.60/unit
$20.60/unit
This is to certify that this is a true and accurate copy of Resolution #239-2007 which
was adopted by the Common Council of the City of Muskego.
12/2007jmb
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CITY OF MUSKEGO
Staff Report to Common Council Standing Committee
(Finance, Public Works, Public Utilities)
To: Finance Committee Re. Strategic Goal #: (for future use)
From: Finance Department Presenter(s): Finance Department Supervisor
Subject: Topic for PresentationlReport to Committee: Recommendation Authorizing
Special Ouarterly Charges for Garbage and Refuse Disposal and Recycling Service
Date: December 11. 2007
Background Information:
Current Refuse & Recycling rates have been in effect since January 1,2000.
Key Points and/or Information for Discussion (Maximum of 5):
1. Using the current rates, the Refuse & Recycling fund balance for the year ending 2008
is projected to be approximately $425,000. This fund balance should more than cover
any unanticipated rise in expenditure costs for the upcoming year.
2. Expenditures are projected to exceed revenues for the years 2007 & 2008, due to
rising outside service costs.
3. If expenditures continue to exceed revenues, rate increases for the budget year 2009
may have to be taken into consideration.
Recommendation for Action by Committee: I am requesting the Finance Committee
and Council approve resolution #239-2007 (attached) to keep the existing quarterly
charges of $20.60/unit in effect for the year 2008.
Is Common Council action required? Yes
Fiscal Note(s):
Total $ Requested:
Amount of Total Requested Budgeted:
Amount of Total Requested Unbudgeted:
Revenue Account(s) number recommended be used: #205.03.00.00.4339 &
205.03.30.00.4339.
(12/06/07)