Agenda Text
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Requesting an appropriation of $28,812,108 to fund the FY22 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 $28,812,108 to fund the Fiscal Year 2022 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 $732,980 in indirect costs funded in the General Fund. Water/Sewer Capital Project Stabilization Fund in the amount of $1,235,641 will be appropriated as a source of funds for the Budget.
Thank you for your consideration,
Respectfully,
Joseph A. Curtatone
Mayor