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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 465 FUND: 602 <br />NAME:SEWER OPERATING <br />B-1 & B-2 TOTAL ($158,115)TOTAL B1 CHANGES ($193,115) <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 #:4310 Amount (neg if decrease)($7,828) <br />OTHER CONSULTANT <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4330 Amount (neg if decrease)$1,500 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase opportunities for employee training and safety. <br />Employees will be better prepared with skills, education and safety. <br />Continue current level of operations and skill set. <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 />102