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File #: 208398    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/10/2019 In control: City Council
On agenda: 6/13/2019 Final action: 6/27/2019
Enactment date: 6/13/2019 Enactment #: 208398
Title: Requesting an appropriation of $27,702,978 to fund the FY20 Sewer Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. FY2020 Sewer Enterprise Fund Appropriation Order

  Agenda Text

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Requesting an appropriation of $27,702,978 to fund the FY20 Sewer Enterprise Fund Budget.

 

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Official Text

To the Honorable Council:

 

I respectfully request your approval for an appropriation in the amount of $27,702,978 to fund the Fiscal Year 2020 Sewer Enterprise Fund Budget. The appropriation order attached is broken down into Personal Services, Ordinary Maintenance, Capital, Debt Service, and Special Items.

 

Sufficient revenues shall be raised from charges to meet said appropriation in addition to an estimated $655,701 in indirect costs funded in the General Fund.

 

Thank you for your consideration,

 

Respectfully,

 

Joseph A. Curtatone
Mayor