Budget Budget
Date: May 21, 2025Type: Meeting mention
The document outlines the income and expenses for the budget. The income includes sewer charges, sewer surcharges, sewer connection fees, effluent, late charges, water sales, water connection charges, interest, taxes, and cell site lease payments. Expenses include office wages, field wages, employee benefits (health, dental, life, and vision insurance, payroll tax, retirement, and post-retirement medical), director fees, depreciation, gas and oil for trucks and equipment, insurance, interest expense, memberships, permits, licenses and fees, office expenses, chemicals, vehicle maintenance, generator maintenance, professional services, repairs and maintenance, small tools, research and monitoring, safety training and equipment, professional development, PG&E, cell phone, voice and internet, propane, and loan payments.
Bodega Bay Public Utility District Ordinance
Date: Dec 15, 2021Type: Meeting mention
The ordinance discusses amending rates and charges for sanitary sewer services, including adding a capital surcharge to fund the 2022 Sewer Rehabilitation Project. It covers the responsibilities of the District, the condition of the sewer system, increasing levels of inflow and infiltration, and the estimated costs of the project. The ordinance also mentions the Rate Study, which recommends updating rates to include a capital surcharge. It outlines the components of the surcharge, allocation of costs, and the scheduling of a public hearing. Additionally, it addresses procedures for billing, collection, and potential disconnection from the wastewater system due to non-payment.