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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:494 FUND:601 <br />NAME:WATER OPERATING <br />B-1 & B-2 TOTAL $766,300 TOTAL B1 CHANGES $91,012 <br />1 <br />Account #4211 Amount (neg if decrease)$5,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4215 Amount (neg if decrease)$20,000 <br />METERS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4222 Amount (neg if decrease)$5,000 <br />CHEMICALS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Will be able to adopt an accurate budget. <br />Will be able to do more maintenance on aging <br />and failing parts, and allow department to stock <br />up on supplies to have on hand when <br />emergencies arise. <br />Will not have enough supplies to efficiently <br />respond to emergencies. Aging well system may <br />result in more failures if not replaced when a <br />problem is recognized. <br />Year end budget adjustment would likely be <br />required. <br />Increase the maintenance supplies budget to <br />account for an aging system and additional well <br />house. <br />Increase in new construction, estimated 200 new <br />homes being built. Actual cost for meter and <br />MXU is $357. <br />Actual 2018-$77,372 Requested 2020-$80,000 <br />Expense offset by increase meter revenue. <br />Will be able to accurately budget for the year. <br />Probable year end budget adjustment. <br />Projected increase in consumption and prices <br />Actual 2018-$77,372 Requested 2020-$80,000 <br />103