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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:417 FUND:101 <br />NAME:ENGINEERING <br />B-1 & B-2 TOTAL $5,877 TOTAL B1 CHANGES $5,877 <br />1 <br />Account #:4300 Amount (neg if decrease)$5,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment:Adjusted to account for increased engineering activity outside of retainer scope primarily <br />related to Private Utlity Permits. Increase off set by increase in permit revenues. <br />Benefits if done:Budget amount consistent with anticipated expenditures. <br />Implications if not done:Reduction in engineering services for other projects. <br />2 <br />Account #:4410 Amount (neg if decrease)$1,777 <br />CONTRACTED SERVICES <br />Description of Adjustment:Anticipated 3% increase in engineering retainer in 2018 by WSB <br />Benefits if done:Maintian existing level of service with WSB <br />Implications if not done:Reduction in engineering hours spent at City reducing level of service. <br />3 <br />Account #:4410 Amount (neg if decrease)($900) <br />CONTRACTED SERVICES <br />Description of Adjustment:Revised maintenance contract for Trimble GPS unit. Annual software update maintain <br />accuracy of device. <br />Benefits if done:Reflects actual service cost <br />Implications if not done: <br />Budget Work Session 7-31-17 33