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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:495 FUND:602 <br />NAME:SEWER OPERATING <br />B-1 & B-2 TOTAL $303,229 TOTAL B1 CHANGES $124,391 <br />1 <br />Account #:4211 Amount (neg if decrease)$15,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4300 Amount (neg if decrease)$15,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4370 Amount (neg if decrease)$160 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Replacing aging lift station equipment and <br />screens. <br />Less likely to experience any failures with the lift <br />stations. <br />Potential for failures, possible that parts aren't <br />available in emergency situations. <br />Increase in budget to account for the anticipation <br />of cleaning more sewer lines in 2020. It is <br />recommended that 20% of the city sewer be <br />cleaned every year. <br />Will be able to be pro-active and clean the <br />identified trouble spots. <br />Potential for a significant sewer backup. <br />To accurately reflect the cost of the clothing <br />allowance per the union contract. <br />114