Agenda Packets - 1982/10/11 - Laserfiche WebLink

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n October 13, 1982 Page 3 Deletion of $5,000 from the Contractual Repairs account for water main breaks is proposed as it is felt this is a duplication since a contingency of $15,000 for breaks is budgeted. Account 4513 Contractual Repairs, Utilities Second Third Change Draft Draft 18,000 13,000 - 5,000 Proposed reductions of the Water Administration budget by $2,433 and of the Water Operations budget by $21,456 result in total proposed reductions in the Water Fund budget of $23,889. The total proposed 1983 Water Fund expenditure budget is $254,318. Estimated revenues at current rates of $0.55/1,000 gallons of water sold is $292,870. This results in an estimated net income of $38,552 for 1983. SEWER FUND The proposed Sewer Administration budget has been reduced by $23,980. Of this amount $2,433 is the result mf budgeting for the Director of Public Works/Community Development position as a consultant on a 1/2 time basis rather than 3/4 time as an employee. Changes to individual accounts are: Account Second Third Change Draft Draft 4010 Salaries 15,207 8,092 - 7,115 4030 Pensions 1,856 987 - 869 4040 Group Insurance 945 660 - 285 4050 Workman's Comp. 30 16 - 14 4303 Professional Services 4,836 10,686 + 5,850 I recently spoke with Richard Berg, MWCC Comptroller, about the City's 1983 sewerage treatment charges. Mr. Berg gave me a figure of $354,754 and stated that at budget hearings they have had there has been no talk of their budget increasing. Their final budget hearing is scheduled for October 19, 1982. Mr. Berg anticipates their budget will be finalized at that meeting. This new figure is a decrease of $21,547 from our previous estimate. Account Second Third Change Draft Draft 4323 MWCC Charges 376,301 354,754-21,547