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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 496 FUND: 603 <br />NAME:STORM WATER OPERATING <br />B-1 & B-2 TOTAL ($43,795)TOTAL B1 CHANGES ($43,795) <br />1 <br />Account #:4300 Amount (neg if decrease)($2,000) <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4304 Amount (neg if decrease)$2,000 <br />MUNICIPAL ENGINEER <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4310 Amount (neg if decrease)($8,550) <br />OTHER CONSULTANTS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Decreased allocation in Metro-iNet JPA Services, Programs & Support to Water, Sewer, and Storm Water based on <br />proportion of FTEs in each department. <br />Storm water is using the existing utility billing infrastructure for water and sewer. More funds available for storm water <br />projects. <br />Adjustment to reflect planned expenditures <br />Budget reflects projected 2023 needs for community education and annual asset management software licensing. <br />Budget line item will overstate projected funding needs. <br />Increase represents a reallocation of utility funding to reflect planned engineering services including pond <br />assessments and annual surface water management plans and construction admin. <br />Adjustment more accurately reflects programmed engineering services. <br />Reduction in planned improvement projects and pond assessments. <br />109