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05-Council Minutes from the meetings of August 16, 17, and 23, 2010
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05-Council Minutes from the meetings of August 16, 17, and 23, 2010
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CITY CLERK
Doc Name
05
Doc Type
Agenda
CITY CLERK - Date
9/13/2010
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<br /> <br /> <br /> <br /> <br /> <br /> 55,083 gallons of diesel. Fuel expenditures were based on department trends and a per <br /> gallon rate about four percent higher than current prices. <br /> <br /> 3. Electrical. Retail electric prices in Texas are benchmarked to the price of natural gas, <br /> regardless of the actual fuel source used for generation (most electricity in Texas is <br /> generated by coal-fired plants). The City of Paris participates with approximately 120 <br /> other municipalities in the Cities Aggregation Power Project (CAPP). CAPP aggregates <br /> the anticipated annual demand of its membership to leverage volume pricing for electrical <br /> service. Since joining CAPP in 2002, Paris has benefitted from lower electrical prices <br /> that it could otherwise contract for. In January 2009 the City entered into a five-year <br /> agreement with CAPP that will have an average price over the term of the agreement of <br /> $0.07664 per kWh, compared to the $0.1105 cents per kWh the City paid in 2008. The <br /> rate for FY 2010-2011 is $0.07705. <br /> <br /> 4. Personnel. The City has a very lean operation for a service organization, where 70-75 <br /> percent of expenses would not be unusual for personnel. In the General Fund personnel <br /> costs account for just 66.4 percent of expenditures and 24.3 percent in the water and <br /> sewer fund (these percentages do not factor in most of the capital requests, which would <br /> drive the percentages even lower). The proposed budget does not include elimination of <br /> any of the existing 248 full-time positions. <br /> <br /> 5. Diversity. The proposed budget includes another $11,500, in addition to several <br /> thousand dollars worth of in-kind support (mainly labor), for the City to participate in <br /> community-wide diversity efforts by the Racial Diversity Task Force. A <br /> Communications and Diversity Manager position has also been added in the City <br /> Manager's office and is proposed as a partnership with the Paris Economic Development <br /> Corporation (PEDC). The position would be hired in the second quarter and the salary <br /> and benefits split between the City and PEDC. The position would be responsible for <br /> communicating City and PEDC activities with the media and public, keeping content <br /> current on City and PEDC websites, as well as serve as the lead on diversity issues, <br /> internally and with the community. <br /> <br /> <br /> Water and Sewer Fund <br /> <br /> Revenues <br /> 1. Water and Sewer Charges - The annual water and wastewater cost of service study <br /> recommended making no changes to water and sewer rates; however, revenue from both <br /> are expected to be different from FY 2009-2010. Specifically, sewer fees have been <br /> decreased by 3.7 percent ($193,240) due to the loss of production lines at Sara Lee and <br /> the closure of Sesame Solutions. Water sales were raised 1.8 percent ($141,706) based <br /> on trending. Industrial sewer revenue (surcharges for exceeding certain environmental <br /> parameters that are more expensive to treat) has been reduced 97 percent ($155,000) <br /> because of the loss of production lines at Sara Lee that are responsible for over 40 percent <br /> of the biochemical oxygen demand (even though it is only three percent of the volume of <br /> the wastewater flow). <br /> <br /> <br /> <br /> <br /> 7 <br />
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