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DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT <br />Sewer 4405 MCES Treatment ChrgsMet Council Municipal Wastewater Charge. The fee is based on <br />the portion of wastewater flow discharged from the <br />community to the regional system in the past year (2022) <br />multiplied by the regional wastewater charge for the next <br />year (2024). Year-to-year changes are affected by growth, water <br />conservation, and inflow and infiltration. <br />125,629$ <br />Sewer 5000 Capital #503 Truck Replacement 37,500$ <br />Sewer 5000 Capital #525 Utilities Truck with Crane 75,000$ <br />Sewer 5000 Capital Towable Generator 45,000$ <br />Total Sewer Fund 2024 Adjustments Requested 357,265$ <br />Storm Water 4321 Telephone Decrease to reflect actual cost of cell phone stipend (330)$ <br />Storm Water 4360 Insurance General liability, property, and excess liability insurance premium. <br />LMCIT suggests cities allow for possible rate increases in the <br />range of 5-9%. An 8% increase has been assumed. <br />55$ <br />Storm Water 4363 Auto Insurance Decrease to reflect no additional vehicle purchased for Storm <br />Water employee <br />(260)$ <br />Storm Water 4370 Uniforms Increase to reflect uniform allowance of 1.0 FTE 380$ <br />Storm Water 5000 Capital Adjust Capital Equipment Reserve to show savings for future <br />capital equipment purchases <br />8,829$ <br />Total Storm Water Fund 2024 Adjustments Requested 8,674$