• be used for improvement projects to help support future community growth and to guarantee reliable service for our current citizens;
• The budgeted Power Cost Adjustment (PCA) in the electric revenues is being proposed based on the current PCA being billed to electric customers. It is anticipated that fuel prices will remain relatively flat as FMPA continues to hedge fuel purchase prices. Should fuel prices trend upward or downward, these revenues will fluctuate with the cost of power billed to the City by FMPA.
• I would like to extend my sincere appreciation to the City's department directors and staff for the development of this fiscal year's budget. The budget will be available prior to the workshop to discuss any portion of this document. Please call with any comments or questions you may have.