08-24-05 Personnel & Finance - Laserfiche WebLink

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Water Repair/Insurance Fund (Fund#644) 2006 Revenue $950,500 19.6% increase 2006 Expenditures $942,833 16 % increase Solid Waste Division (Fund#610&611 2006 Revenue $4,124,344 2006 Revenue Increase $ 126,684 3.2% 2006 Expenditures $4,358,362 2006 Expenditure Decrease ($ 146,676) -3.3% Sewage Works (Fund#641,642,643,645,656,649& 657) 2006 Revenue $15,165,814 2006 Revenue Decrease ($ 1,404,495) -8.5% Sewage Operation Expenditures(Fund#641-0621) $ 3,125,203 8.6% up Wastewater Op.Expenditures(Fund#641-0630) $ 8,161,961 -0.4% Sewage Works Sinking Fund(Fund#649) $ 3,593,553 Sewage Works Capital Fund(Fund# 642) TBD Internal Services-Central Services 2006 Revenue $90,742 -35.0% Central Stores(# 222-0612)2006 Expenditures $ 82,082 -39.2% Print Shop(#222-0613) 2006 Revenue 176,500 - 5.0% 2006 Expenditures $158,622 -14.0% Radio Shop(#222-0614) 2006 Revenue $300,296 1.6% 2006 Expenditures $290,438 5.5% Mr. Gilot noted that the overall Public Works budget for 2006 is approximately $55 million. About 12.4% of the budget is property tax supported which is about $7 million. The remaining $48 million is supported by user fees including taxes, solid waste, water and wastewater rates. The rate increases for the utilities are pending. Mr. Littrell then reviewed the material for engineering. He summarized the design, review & permit projects,public construction, and traffic&lighting upgrades. Mr. Hensley reviewed the Street Department broad range of services such as street paving, leaf pick-up, and street sweeping. Under MVH he has reduced five(5)employee positions. Mr. Gilot noted that currently$ .33 per month is charge for Project Releaf. He proposed that this monthly fee be increased to $ .99, in light of MVH revenues going down. He stated that MVH can no longer subsidize this program. Dr. Varner suggested that the rate adjustment be$1 per month if it can be justified. Council Member Kelly stated that the city is in pretty good shape in this area, especially when you look at the situation in the county. Mr. Stancati then reviewed the water works operations and highlighted monthly pumpage, investments August 24,2005 Personnel and Finance Committee Meeing Minutes -page 2-