Agenda Text
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Requesting an appropriation of $19,778,865 to fund the FY2016 Sewer Enterprise Fund Budget.
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Official Text
To the Honorable Board:
I respectfully request your approval for an appropriation in the amount of 19,778,865 to fund the FY2016 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 $624,936 in indirect costs funded in the General Fund.
Thank you for your consideration,
Respectfully,
Joseph A. Curtatone
Mayor