Laserfiche WebLink
FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:430 FUND:101 <br />NAME:STREETS <br />B-1 & B-2 TOTAL ($142,000)TOTAL B1 CHANGES ($142,000) <br />1 <br />Account #:4385 Amount (neg if decrease)($7,000) <br />STREET LIGHTS <br />Description of Adjustment:2015 Actual - $91,243 <br />2016 Actual - $102,812 <br />2017 LED Changeout of 110 Street Lights - Legacy at Woods Edge ($7,000) <br />2 Year Avg is $97,000 + 3% increase - $7,000 = $93,000 <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4410 Amount (neg if decrease)($10,000) <br />CONTRACTED SERVICES <br />Description of Adjustment:Reduce level of street patching, curb and catch basin repairs to reduce 2018 budget <br />Benefits if done:Reduce operating budget <br />Implications if not done:Increase future need for repairs <br />3 <br />Account #:4421 Amount (neg if decrease)($125,000) <br />CONTRACTED STORM SYSTEM MAINT <br />Description of Adjustment:Reclassified Surface Water Maintenance expenditures per Resolution No. 16-173 to <br />Surface Water Maintenance Fund (424) - Net Budget Impact $0 <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 66