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The Sanitary Sewer fund is up 10,73%. or $136,37S. Operating supplies shows a <br />0 <br />significant percentage increase., although it accounts for only 5.5% of the total <br />fund increase. The operating supplies increase reflects the decision to charge <br />materials used by Sewer to the Sewer fund., rather than retag all materials <br />costs in the Street budget. I <br />The two major reasons for the Sewer fund increase are the Metro Sewer charge increas <br />of 6.11%, or $62,234 (which includes $36,000 for lake overflow charges), and the <br />increase in Contractual -Maintenance -and Repair of 8.33%, or $371,500. The increase <br />in Contractual Maintenance reflects the projected cOst Of Sewer repairs for <br />miscellaneous street projects, These costs were not included in the budget Prior to <br />1983. <br />Water <br />The Water fund shows an increase of 14,46%, or $193.,257. The increase is primarily <br />due to a projected 12.61%. or $124,048 increase in St. Paul water charges, <br />Permanent Improvements <br />ir_ <br />HHOMI <br />Equipment purchases have decreased 19.25% in 1983. The purchases include: <br />1. <br />3 <br />new Police patrol vehicles <br />$26,000 <br />2. <br />1 <br />new mower for Recreation <br />11.2000 <br />3. <br />1 <br />new dump truck for Streets <br />43,9355 <br />4, <br />1 <br />new vehicle for the Fire Marshal <br />10P400 <br />!M <br />mam <br />