11-19-90 Personnel & Finance and Utilities

Home Browse Search

2 Council Member Slavinskas questioned whether the $900, 000. 00 CSO Study was incorporated within the expenses for the Waste Water General. It was noted that the majority of this amount was so incorporated. Council Member Niezgodski questioned several increases including line item 460 on page 15, and was advised that this would be in relation to the Storm Water CSO Project. It was also noted that line number 640 on page 17 was increased for temporary help to assist in temporary repairs. The Bureau of Waste Water Budget proposed for 1991 is projected at $1,366,886. 00 representing a 6.55% increase. The Committee then reviewed Sewage Works General Bureau of Santitation set forth on page 17 of the budget book. $2,460,584. 00 is projected, representing an increase of 7.57%. The Committee then reviewed Sewage Works General Bureau of Waste Water set forth on pages 18 and 19, showing a total budget of $6,449, 615. 00 representing a 27.87% increase. The Committee also reviewed Sewage Works General Bureau of Sanitation set forth on pages 20 and 21 for a total budget of the Sewage Works General of $8,931,197.00 representing a 24.21% increase. The Sewage Works Depreciation Fund for the Bureau of Waste Water was addressed on page 22 for a total budget of $1, 098, 000. 00 representing a 5.37% increase. The Sewage Works Depreciation Bureau of Sanitation Fund was addressed on page 23, for a total 1991 budget request of $2, 358,638. 00 representing a 7. 16% increase. The Sewage Works Sinking Fund for the Bureau of Waste Water found on page 24 sets forth a requested budget of $689,888.00 for bond payments. The South Bend/Clay Sewage Works General Waste Water set forth on page 25 has a requeseted budget of $385, 600. 00 representing a 2 . 66% increase. The South Bend/Clay Waste Water Sinking Budget is set forth on page 26 and is requesting the same amount for the current calendar year, that being $138, 698.00. The Committee then reviewed the Sewer Repair 1991 Budget beginning at page 27. Revenue is projected at $283,988. 00 with expenses projected at $326, 386.00 for a projected loss of $42,398. 00. This Fund basically represents the insurance program in effect for homeowners. The Sewer Repair Fund for the Bureau of Sanitation set forth on pages 28 and 29 shows a total budget of $77, 341. 00 representing a 1.82% increase.