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City of Orooo 1996 Operating Budget UpUafird 24 -Aug-9519961996DOI.1AR %1904 1995 Y-T-D DEPT.man.\gi;r 1996 INCREASE lNCRli/\SE <br />DliPARl'MIKP AC’lUAI.HUl^Gin 6-.30-95 REOUESl RlXtlMMI ND ADOP'IIT)(DECRPASEl IDECREASEI <br />SEWER OPERA'IING FUND <br />Personal Services 140,5S8 143^6.5 58,137 149,345 149,345 149.345 5,482 3.81% <br />Supplies, Nfaintenance & Rqrain 29,798 •H107 8^77 48370 48370 48370 14,763 43J>8% <br />Data Piocessiog 6,807 6,757 2,884 1,795 1.705 1,795 (4.962)-7.3.43% <br />InsuianoB 9,951 11,562 10,032 10,770 10,770 10,770 (792)-635% <br />Other Charges 4.‘^8,8y0 .502357 248,605 501,315 .501,315 501,315 (1,542)-0J1% <br />lOIAI. SEWER 0PI:RA IING FUND 646.0.M 6W,146 ___327,935 712,095 712,095 712,095 12,949 1.85% <br />PROCiRAM I)l-2>CRlPnON & OIUI (’llVI S; <br />* Tu piuvidc Ilic Qty witli a ;anilary uillcction syslcin lo piomolc tlic health and salcty of the eitiA.-ns and environment <br />• To maintam city-owned sewer mains and lilt stations. <br />OPliRA'IlNG (X)S I AC'l IVl 11I.S: <br />* IVrsonncl and related arsis. <br />* Utilites <br />* Maintenance on .sewer nuias and lift stations. <br />* l>epreciation on sewer mains and lilt stations. <br />* Dispoal cha rges with the M W( (!. <br />lIXPliNDIIURli a)MMi;N IS; <br />* None