1 TAG Operational Development ‐ Training, Travel, Licenses, etc.
25,000
2 PUD Software Maintenance & Acquisition
337,500
3 OEP Conference Room Upgrades
46,405
4 City Works Implementation ‐ Mobile Access, Data Plan, etc.
27,000
5 City Works Phase II Implementation
50,000
Total
$485,905
1 Pump Station Electrical Assessment, Inspection & Service
100,000
2 ARC Flash Assessment, Labeling & Training
125,000
3 ARV Replacement Program
240,000
Total
$465,000
1 Credit Card/Web Portal Fees
50,000
2 IVR Enhancement
50,380
3 CC&B Upgrade & Maintenance
488,500
Total
$588,880
1 Chemical Root Control
350,000
Total
$350,000
1 Truck Radios
55,000
2 Construction Equipment
20,000
Total
$75,000
1 Travel & Training
8,000
2 Lawn & Ground Services
110,000
Total
$118,000
1 Employee Leadership & Development
4,000,000
2 Employee Compensation (i.e. merit pay, health insurance inc.)
2,000,000
Total
$6,000,000
FY 15 Operational Supplemental Request Summary
Total Request $8,082,785
5210 Administration
5230 Waste Water Treatment Plant
5285 Utilities Support
5290 Special Appropriations
5245 Utility Billing
5250 Sewer Maintenance
5270 Water Distribution
