FY 15 Budget Review

FY 15 Operational Supplemental Request Summary Total Request $8,082,785 5210 Administration

1 TAG Operational Development ‐ Training, Travel, Licenses, etc.

25,000 337,500 46,405 27,000 50,000 $485,905

2 PUD Software Maintenance & Acquisition

3 OEP Conference Room Upgrades

4 City Works Implementation ‐ Mobile Access, Data Plan, etc.

5 City Works Phase II Implementation

Total

5230 Waste Water Treatment Plant

1 Pump Station Electrical Assessment, Inspection & Service

100,000 125,000 240,000 $465,000

2 ARC Flash Assessment, Labeling & Training

3 ARV Replacement Program

Total

5245 Utility Billing

50,000 50,380 488,500 $588,880

1 Credit Card/Web Portal Fees

2 IVR Enhancement

3 CC&B Upgrade & Maintenance

Total

5250 Sewer Maintenance

350,000 $350,000

1 Chemical Root Control

Total

5270 Water Distribution

1 Truck Radios

55,000 20,000 $75,000

2 Construction Equipment

Total

5285 Utilities Support

1 Travel & Training

8,000

2 Lawn & Ground Services

110,000 $118,000

Total

5290 Special Appropriations

1 Employee Leadership & Development

4,000,000 2,000,000 $6,000,000

2 Employee Compensation (i.e. merit pay, health insurance inc.)

Total