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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:495 FUND:602 <br />NAME:SEWER OPERATING <br />4 <br />Account #:4452 Amount (neg if decrease)$500 <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment:Increase to account for expenditures related to required Sewer Operators licenses. <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4310 Amount (neg if decrease)$775 <br />OTHER CONSULTANTS <br />Description of Adjustment: <br />To reflect increase in Metro-iNet Services, Programs, & Support. The largest percentage increases for 2021 are in <br />Computer Support and Email Support programs. This is primarily a result of budgeting 2-factor access for every e-mail <br />user and the engagement of FRSecure for IT Security aid and auditing services. Budget is based on service unit counts <br />from early May. Staff will review units (equipment/users) and provide updated budget number in late August/early <br />September, if needed. <br />Please Note: This increase does not reflect any potential JPA expenses. If the consortium decides to move in that <br />direction and additional costs are identified, the City's budget will need to be updated accordingly. <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4405 Amount (neg if decrease)($46,903) <br />MWCC SEWER CHARGES <br />Description of Adjustment:Estimated decrease of 4.53% in wastewater service fee, based on 2019 wastewater flow <br />discharged and 2021 regional wastewater charge. Year-to year changes are affected <br />by growth, water conservation, and inflow and infiltration. <br />Benefits if done: <br />Implications if not done: <br />Represents % of total increase charged to Sewer Fund - Allocation lessens the burden on the General Fund Levy <br />5% of Metro-iNet Services, Programs, & Support costs are allocated to Sewer Fund <br />144