My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-01-1994 WS
MoundsView
>
City Council
>
City Council
>
Packets
>
1990-1999
>
1994
>
08-01-1994 WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2018 8:27:50 AM
Creation date
7/2/2018 8:27:25 AM
Metadata
Fields
Template:
MV City Council
City Council Document Type
City Council Packets
Date
8/1/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
190
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1995 PROGRAM/PERFORMANCE BUDGET <br /> DEPARTMENT Water PROGRAM Administration <br /> FUNDING SOURCE Water Fund <br /> .............................................. <br /> .............................................. <br /> ...............................:.............. <br /> The purpose of this program is to provide for the administration of water system and to bill users for services <br /> provided to them. <br /> .............................................. <br /> .:.:........................................ .... <br /> P12t3CrRAM'SUMMA-RX::=>: <br /> .............................................. <br /> ........................................ . .. <br /> The billing of water system users is performed primarily by the Utility Accountant; assistance and backup is provided <br /> by the Payroll Clerk. Billing forms, supplies, postage, computer maintenance, and auditing services are budgeted <br /> in this program. Supervision and professional assistance in system operations are performed by the Public Works <br /> Director, City Planner, Engineering Technician, and the Departmental Secretary. A portion of their salary and <br /> benefits, as well as training is budgeted in this program. <br /> ............................................................ <br /> ............................................................ <br /> . <br /> . <br /> . <br /> . <br /> . ....................................................... <br /> ............................................................ <br /> To bill users of the system accurately and in a timely manner. <br /> To oversee system operations to ensure that a quality product is provided to users. <br />
The URL can be used to link to this page
Your browser does not support the video tag.