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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 -Sewer <br />– <br />Significant Drivers for Budget changes <br />? <br />’ <br />Citys share is 42.6% of the budget <br />increase: <br />Add retiree health care funding to budget <br />– <br />Increase allocation to Sewer CIP Fund by <br />– <br />$200,000 to a total of $1,200,00 (Recommended <br />by Council Utilities Committee) <br />10 <br />