Agenda Text
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Requesting an appropriation of $12,590,675 to fund the FY2016 Water Enterprise Fund Budget.
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Official Text
Dear Honorable Board Members:
On June 4, 2015, I submitted to your Honorable Board my recommendations for an appropriation for the FY2016 Water Enterprise Fund Budget. My recommended FY 2016 Water Enterprise Fund Appropriation totaled $12,469,430.00.
I am submitting to your Honorable Board a revised FY2016 Water Enterprise Funf Appropriation Order that reflects the fourteen thousand, eight hundred four dollars ($14,804.00) in reductions recommended by your Honorable Board’s Finance Committee while meeting as a Committee of the Whole on June 22, 2015.
The revised FY2016 Appropriation Order includes a request to appropriate an additional $136,049.00 in order to hire a Primary Operator and a Water Engineer and include the Non-Union Holiday benefits in the budget. These requests were not included in the original Water Enterprise Fund Appropriation Order.
The attached Appropriation Order provides the breakdown by department of the totals for Personal Services, Ordinary Maintenance, Capital Outlay, Debt Service, and Special Items needed for the Board’s formal adoption of the FY2016 Water Enterprise Fund Budget. The result of these changes is to bring the Water Enterprise Fund Appropriation for FY2016 to $12,590,675.00 This represents an increase of $121,245 from the original budget submission.
Respectfully,
Joseph A. Curtatone
Mayor