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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 417 FUND: 101 <br />NAME: ENGINEERING <br />B-1 & B-2 TOTAL ($1,011) TOTAL B1 CHANGES ($1,011) <br />1 <br />Account #:4300 Amount (neg if decrease)$1,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4410 Amount (neg if decrease)$989 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4410 Amount (neg if decrease)($3,000) <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Reduction for biennial aerial photo cost share completed in 2022. <br />Reduction in proposed 2023 expenditures. <br />Increase in engineering (hourly) services and traffic counts. <br />Cover increasing number of resident requests and fee based services related to traffic reviews, private utility permits <br />and engineering studies. <br />2% Increase in WSB & Associates Retainer Fee <br />Maintain current level of City Engineering Services to meet increasing demands, new home construction and <br />resident/business requests for assistance <br />Scale back on engineering hours, reduce resident/business services. <br />29