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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 430 FUND:101 <br />NAME:STREETS <br />B-1 & B-2 TOTAL $8,700 TOTAL B1 CHANGES ($32,550) <br />1 <br />Account #:4300 Amount (neg if decrease)$450 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Cartegraph Licensing <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4410 Amount (neg if decrease)$15,000 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Median and Round-A-bout Maintenance <br />Benefits if done: <br />Will continue to have well maintained and attractive looking medians and roundabouts. <br />Implications if not done: <br />Medians and roundabouts will have over growth of weeds and any efforts put forth out there would be wasted if the <br />plants do not have proper irrigation and wilt/die due to the heat and lack of water. <br />3 <br />Account #:4410 Amount (neg if decrease)($48,000) <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />60% of base budget related to Storm Water and moved to utility fund. <br />Benefits if done: <br />Implications if not done: <br />Cartegraph is the Public Services Department’s fully integrated operations management system that enhances our <br />ability to manage our assets and work flow. Annual licensing fees have remained steady since 2017. We are <br />anticipating a 10% increase for 2022. <br />Weed control and irrigation maintenance is needed for the medians on Lake Drive and County Road 14 as well as <br />the Birch Street round-a-bouts. <br />58