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<br />~~\ City of Redwood Ci <br />RPd\'tp!.@j Budget Study Session <br />OIIV ~u,," '''' 2006-2008 <br />\~. <br />~_/ <br /> Sewer Enterprise Fund <br />. Total cost will increase from $12.7 million to <br /> $14.8 million: <br /> o Total budget increase is $2,078,586, or 16.4Ok <br /> o City-controlled costs will increase $311,308, or <br /> 50k over last year <br /> o Remainder is SBSA increases, driven largely by a <br /> 10-year plan adopted by the SBSA Commission <br /> to finance several large repair projects <br /> o Proposed recommended rate is based on <br /> budget <br /> 3 <br />