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FINANCIAL STATEMENT <br /> While excess use penalties will result in some increased revenues to the water <br /> enterprise fund, additional Operation Services Department staff must continue to <br /> provide assistance with water conservation telephone calls and email contacts, house <br /> and business visits for irrigation programming and leak detection assistance, excess <br /> use penalty appeal resolution, and water waste enforcement. The proposed new <br /> municipal code provisions regarding recycled water will result in staff involvement for <br /> certifying safe recycled water use once this resource becomes available per <br /> requirements set forth by the State Water Resources Control Board. Recycled water <br /> fees, to be determined in the future, will help offset such costs. <br /> Page 2 of 7 <br />