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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 465 FUND: 602 <br />NAME:SEWER OPERATING <br />7 <br />Account #:4370 Amount (neg if decrease)$140 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />8 <br />Account #:4405 Amount (neg if decrease)$77,806 <br />MCES TREATMENT CHARGES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />9 <br />Account #:4410 Amount (neg if decrease)$75,802 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase is an adjustment to accommodate 5 maintenance employees. <br />Reflects and accurate budget. <br />Fund will have a negative balance. <br />Met Council Municipal Wastewater Charge. The fee is based on the portion of wastewater flow discharged from the <br />community to the regional system in the past year (2021) multiplied by the regional wastewater charge for the next <br />year (2023). Year-to-year changes are affected by growth, water conservation, and inflow and infiltration. <br />Increase needed to cover estimated costs of utility locates and utility statement processing ($802). Sanitary Sewer <br />Lining Project ($75,000). <br />104