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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 494 FUND: 601 <br />NAME:WATER OPERATING <br />B-1 & B-2 TOTAL $57,639 TOTAL B1 CHANGES $57,639 <br />1 <br />Account #:4212 Amount (neg if decrease)$2,000 <br />VEHICLE FUEL <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4215 Amount (neg if decrease)$70,000 <br />METERS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4310 Amount (neg if decrease)($7,828) <br />OTHER CONSULTANT <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase fuel budget to adjust for current fuel prices. <br />Decreased allocation in Metro-iNet JPA Services, Programs & Support ($7,978) to Water, Sewer, and Storm Water <br />based on proportion of FTEs in each department. Springbrook Maintenance has increased 5% ($150). <br />Continued IT and financial software functionality and support. <br />Increase in meter sales and stock of meters and radios for repairs and replacements ($20,000). Matching grant funds <br />for to update radio read technology ($50,000). <br />Accommodate growth and meter and radio failure. With out meters the city can not bill for water sales. Updated radio <br />read technology allows real time reading capabilites in the future. <br />Unable to bill for water sales, will not be an accurate budget figure, over spend in budget line item. Not updating radio <br />read technology prohibits more frequent reads. <br />96