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8/29/2023 <br />5 <br />Water & Sewer Fund Revenues <br />Water Fund <br />Water Hook-Up Charge <br />Water Meter Sales <br />Still experiencing supply chain issues. <br />Flat Water Charge <br />Increasing to $20/quarter <br />Water Sales <br />Increasing 4.0% <br />Water Penalties <br />10.0% of Unpaid Balance, Assessed per Billing Cycle <br />Use of Reserves <br />None <br />Sewer Fund <br />Sewer Hook-Up Charge <br />Sewer Sales <br />Increasing 2.5% <br />Sewer Penalties <br />10.0% of Unpaid Balance, <br />Assessed per Billing Cycle <br />Use of Reserves <br />$275,638 <br />$157,500 in Capital Items <br />10.78%, or $125,629 Increase in <br />MCES Treatment Charges <br />Water Fund Expenditures <br />Base Budget <br />Salaries and benefits of 5 General Maintenance Workers and the Accounting Clerk I. <br />Partial wages of the Public Services Director, Community Development Director, <br />Finance Director, Public Works Superintendent, Administrative Assistant, Accounting <br />Clerk II, and Office Specialist <br />Maintenance Supplies <br />Meters - meters and radios for all new services and repairs/upgrades as needed <br />Chemicals - fluoride, polyphosphate, chlorine, and pumps and supplies for <br />maintaining the chemical delivery process. <br />Professional Services- water main repair, SCADA maintenance, and hydrant <br />painting. <br />Electricity- well house pump and light electricity <br />2024 Adjustments Requested <br />Chemicals - increase due to cost increases, water usage, and 2021-2022 trends <br />Electricity - increase to accommodate increased water usage and to match 2021- <br />2021 trends <br />Operating Transfers- Increase in flat water charge transferred to Area and Unit <br />Fund. Increase for the Water portion of 2024 Street Reconstruction Project.