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Agenda Item - 2024-12-03 - Number 09.1 - Presentation - 2025 Master Fees and Charges 9.1 FINANCE � 1'A to DEPARTMENT 1-0 C) U 0 ° REGO� 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% V OI OREGO� 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 V OI REGO� 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+ OREGO‘4 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 O 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 P OREGO� 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, V J, OREGO\4 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 F31 OREGO� 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 V OI OREGO\--‘ Questions - E s V AN OI OREGO\--‘