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10/27/1998 BWS Minutes ,,.. YELM CITY COUNCIL BUDGET WORK SESSION TUESDAY, OCTOBER 27, 1998 4: 15 PM, YELM CITY HALL PRESENT: Kathy Wolf, Adam Rivas, Glen Cunningham, Velma Curry, Martha Parsons, and Don Miller. Staff: Shelly Badger, Agn0s Bennick, Ken Garmann, Tim Peterson, Jon Yanasak, and Annette Laughlin. Guest: Tom Skillings. A presentation was given by Tom Skillings of the Reuse Project Economic Analysis. After much discussion and several different approaches applied to the analysis, it was proposed to increase the monthly sewer cost from $26.00 to $32.50, effective January 1, 1999. Inflation increases applied to Sewer/Water Hook-ups/Fees were added to the analysis. The present Sewer fund will be rolled over to Water Reuse fund, which will be used for 1999, operating and maintaining the Treatment Plant and Reuse Project. ,~ , Raising the low-income/senior annual income level to qualify more residents for discount sewer rates is being researched. " ~:b~ffl,~. Martha Parsons, Mayor Pro-tem ' Authenticated: ~/J~~ Ag e~ P. Bennick, City Clerk ~ , , ~ . "~l. f BUDGET WORK SESSION al\budgetlO-27