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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:495 FUND:602 <br />NAME:SEWER OPERATING <br />B-1 & B-2 TOTAL $116,332 TOTAL B1 CHANGES ($42,438) <br />1 <br />Account #:4200 Amount (neg if decrease)$500 <br />OFFICE SUPPLIES <br />Description of Adjustment:To account for an increase in supplies expense (Utility Billing Forms, Computer Equipment, <br />and general supplies. <br />Benefits if done:The Utilities Dept will continue to have the necessary office supplies. <br />Implications if not done:Public Works Staff may not be able to fulfill day to day operational demands efficiently or <br />effectively. <br />2 <br />Account #:4212 Amount (neg if decrease)$2,500 <br />VEHICLE FUEL <br />Description of Adjustment:Additional fuel consumption for .50 FTE General Maintenance Employee <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4370 Amount (neg if decrease)$190 <br />UNIFORMS <br />Description of Adjustment:Increase uniforms to account for additional .5 FTE in Water Dept <br />Benefits if done: <br />Implications if not done: <br />Uniform Allowance - Per Union Contract <br />143