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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 494 FUND:601 <br />NAME:WATER OPERATING <br />B-1 & B-2 TOTAL $2,410,564 TOTAL B1 CHANGES $645,549 <br />1 <br />Account #:4300 Amount (neg if decrease)$300 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Cartegraph Licensing <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4300 Amount (neg if decrease)$30,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4310 Amount (neg if decrease)$12,858 <br />OTHER CONSULTANTS <br />Description of Adjustment: <br />Increased allocation in Metro-iNet JPA Services, Programs, & Support to Water, Sewer, and Storm Water. <br />Previously 5% to Water and 5% to Sewer. Now proposing 12.5% to Water, 12.5% to Sewer, and 5% to <br />Storm Water. <br />Benefits if done: <br />Accurate allocation of services based on FTEs in each fund. <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 />The water system will be properly flushed eliminating smelly and dirty water calls while properly creating the <br />necessary velocity of water to clean the inside of the water main. <br />We will continue flushing as normal, less effective and wasting water. <br />Unidirectional Flushing Plan <br />102