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TO: Mayor & Council <br />FROM: Finance Director -Treasurer Brager <br />DATE: OcLobcr 13, 1902 <br />RE: PROPOSED 1983 WATER & SEWER UTILITY BUDGETS <br />WATER FUND <br />Submitted for your consideration are the tnird drafts of <br />the Water & Sewer Utility budgets. Proposed changes and an ex- <br />planation of them follows: <br />The proposed Water Administration budget was reduced by <br />$2,433 as a result of budgeting for the Director of Public Works/ <br />Community Development position as a consultant on a 1/2 time basis <br />rather than 3/4 time as an employee. Changes to individual accounts <br />are: <br />Account <br />Second <br />Third <br />Change <br />Draft <br />Draft <br />4010 <br />Salaries <br />15,207 <br />8,092 <br />- 7,115 <br />4030 <br />Pensions <br />1,856 <br />987 <br />- 869 <br />4040 <br />Group Insurance <br />945 <br />660 <br />- 285 <br />4050 <br />Workman's Comp. <br />30 <br />16 <br />- 14 <br />4303 <br />Professional Services <br />4,836 <br />10,686 <br />+ 5,850 <br />P/W Comm. Dev. Dir, on <br />a consulting basis 1/2 <br />time <br />TOTAL - 2,133 <br />Total proposed reductions in the Water Operations budget are <br />$21,456. The first change, deletion of 1/2 of a shared maintenance <br />man position, is a reduction of $15,028. <br />Account <br />Second <br />Third <br />Change <br />Draft <br />Draft <br />4010 <br />Salaries <br />53,167 <br />42,548 <br />-10,619 <br />4030 <br />Pensions <br />6,593 <br />5,303 <br />- 1,290 <br />4040 <br />Group Insurance <br />3,30U <br />2,64^ <br />- 660 <br />4050 <br />Workman's Comp. <br />3,897 <br />3,133 <br />- 764 <br />4240 <br />Uniforms <br />550 <br />445 <br />- 105 <br />4160 <br />Operating Supplies <br />8,327 <br />7,537 <br />- 790 <br />4303 <br />Professional Services <br />3,900 <br />3,100 <br />- 800 <br />Most of the reduction is in the personnel services accounts. <br />Other reductions were for supplies and services which were requested <br />should the additional man be approved. <br />