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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:495 FUND:602 <br />NAME:SEWER OPERATING <br />4 <br />Account #:4405 Amount (neg if decrease)$94,297 <br />MWCC SEWER CHARGES <br />Description of Adjustment:Budgeted 10% increase in MCES Sewer Treatment Costs based on historical trends <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4410 Amount (neg if decrease)($22,600) <br />CONTRACTED SERVICES <br />Description of Adjustment:Manhole replacement and repairs transferred to Professional Services ($22,600) <br />Benefits if done:All manhole replacements and repairs will be centralized in the Prof Services line item <br />Implications if not done: <br />6 <br />Account #:4415 Amount (neg if decrease)($500) <br />RENTAL EQUIPMENT <br />Description of Adjustment:Zero out since haven't utilized for several years <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 99