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C i t y o f R e d w o o d C i t y <br />Budget Study Session <br />FY 2007/08 <br />Enterprise Funds -Water <br />Significant Budget Changes: <br />? <br />San Francisco Public Utilities Commission <br />– <br />wholesale water cost increases 6.6% (from $1.22 <br />to $1.30 per unit). <br />City-controlled costs increase 11%, due primarily <br />– <br />to retiree health care funding. <br />Recycled Water Project –additional bond <br />– <br />financing $0.8 million and new operational cost. <br />Increased water quality monitoring and testing to <br />– <br />meet new Federal and State mandate. <br />7 <br />