Agenda Item - 2024-12-03 - Number 09.1 - Presentation - 2025 Master Fees and Charges 9.1
FINANCE
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Master Fees & Charges
December 3 , 2024
Indices
12-month
Indice
change
Western Region — B/C CPI (all items) 2 . 6%
Energy Prices 1 .0%
E N R — Construction Cost Index — 20 Cities 1 .0%
E N R — Construction Cost Index — Seattle 3 . 1%
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CPI
CPI U - West Coast B/C
9.0
8.0
7.0
v
m 6.0
t
U
4)
CUO
5.0
v
U
Q)
d
4.0
3.0
2.0
1.0
F C� 0.0
rlL 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
■n Fiscal Year June 30
O- EGO�
Utilities
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Stormwater
Fund Balance Estimates
-Net operations r Capital f Fund Balance
14.0
12.0
10.0
in
c
8.0
c
in
c 6.0
0
4.0
2.0 —
04P4_
2024-25 2025-26 2026-27 2027-28 2028-29+
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Street
Fund Balance Estimates
Net operations Capital Fund Balance
16.0
14.0
12.0
c 10.0 -
0
c 8.0 -
N
co
0 6.0
4.0
2.0
OFF F 4s
n 2024-25 2025-26 2026-27 2027-28 2028-29
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REGO�
Sewer
Fund Balance Estimates
Net operations Capital --Fund Balance
18
16
14
12
10
r 8
0
6
4
2
O� F O`r�i
ct+
V O I 2024-25 2025-26 2026-27 2027-28 2028-29
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Water
Fund Balance Estimates
Net operations Capital --Fund Balance
25
20
N
0 15
c
V1
L
fC
C 10 11111•1111—
5 —
Pagt _
2024-25 2025-26 2026-27 2027-28 2028-29
K,2,.EGOI)
�
Annual Billed Water Consumption
Annual Billed Consumption
4—Single Family tMulti-family Commercial tIrrigation
1,400
1,200
0 1,000
-
0
ri
C
C
800
ro
Q 600
400
200
C1
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fiscal Year Ending June 30,
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Estimated Impact on Customer Bill
..ombining all Utilities
Water $ 1 . 27 T 2 .0%
Sewer 3 . 50 3 .9%
Stormwater 0 . 69 3 .0%
Street 0 . 33 2 .0%
6".2117§ 1
o �
rTotal $5 .79 � 3.0%j
4
Estimated Rate Increases
4111murrii 7/26
Water 2 .0% 2 .0%
Sewer 3 .9% 3 .9%
Stormwater 3 .0% 3 .0%
Street 2 .0% 3 .0%
*`-‘ ° _
s
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Business License Fee
Table 1. Current Business License Fee Structure (2024)
Renewal New/Late
All Nonprofits $0 $0
1-3 Employees $64 $80
4-10 Employees $84 $110
11+ Employees $110 $150
Non-Compliance Fee $500
Table 2. Proposed Business License Fee Structure (2025)
Flat Fee
All Nonprofits $0
Home-based Businesses &
Short-term Rentals $100
1-25 Employees $200
26-50 Employees $350
F O 51+ Employees $450
tNon-Compliance Fee $500
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Questions
- E s
V AN OI
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