FY 15 Budget Review

FY 15 Budget Summary of Base Budget Changes

Adopted FY14

$199,092,071 454,268 $           223,581 $           (122,661) $          199,647,259 $   (37,633) $            199,609,626 $   (3,788) $              (4,283) $              199,601,555 $   1,250,000 $        (600,000) $          200,251,555 $   (20,181) $            (67,146) $            200,164,228 $   (26,218) $            112,059 $           200,250,069 $   (92,400) $            92,400 $             200,250,069 $   885,318 $           201,135,387 $  

Adjustments

Changes based on Personnel Snapshot

Post Employment Benefits

Unemployment

Base‐10/26

Adjustments

Updated uniform cost based on FY14 Actuals

Base‐10/27

Adjustments

Changes to 5210 Changes to 5270

Base‐10/27

Adjustments

Increase to Debt Service

Decrease to Debt Service from NR

Base‐11/1

Adjustments

Transfer to PW Engineering Transfer to Solid Waste Services

Base‐11/1

Adjustments

ERP Debt Service

IT Technology Projects

Base‐11/1

Adjustments

Tim Woody Error‐5230

Corrected Tim Woody Error‐5230

Base‐11/24

Adjustments

FY15 EUC Charges

Base 11/27

2,043,316 $      

Year to Date Percentage Increase ‐  1.02%

Year to Date Increase

Housekeeping Items FY 15 New Programs/Name Change

Comments Customer Service renamed to Billing Services

Division 5245 5215 5210 5250/5270

Program 635 630 637 638

New program for GIS New program for TAG

New program for Water/Sewer Joint Services

Changing all Revenue Dept. IDs from 0000 to 5210 Revenues

Line Item Changes

5220/5230 ‐ New account 704120 Fuel Account for Generators; Better Tracking of Fuel for Vehicles 5290 ‐ Split Out Existing Pay‐Go Transfers, 873206 ‐ To 320 Water Capital for Growth, 873256 ‐ To 325 Sewer Capital for Growth 5290 ‐ Combine Debt Service and Debt Service for Nutrient Reduction Into One Debt Service Transfer

5290 ‐ Increase Watershed Protection Fee Transfer to Fund 320 $1,416,000 to $1,500,000