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Budget Message <br />Jul, 21, 1992 <br />• the low fite of increase In the <br />budget ibowg that ouf_comprehenslvej_ <br />'!fi9JlirpCi5<** •PP/oicl isbelping to control cosLs._ <br /><Ij is also consistent with fiscal responsj|^lity( at a <br />IHiP.c n our state md local jovcrnniijjtsji£ <br />^^hasiaing fiscal rcstralnL ,,, <br />,,, Our objectiveji to cUminate ■surprises" for <br />Its customar communities, and <br />W«dsily <br />conitnuniues^ Wc^bclicve‘thTwi <br />^pctltjoj B\|(^ct ihotM tb^ tbit strategy iswoiE* <br />fe,*** ^ <br />MilQf Changfi Butlgtird in 19 93 <br />Prpf. IOOj Potential funds for informatioc man­ <br />agement initiatives were transfcrrvd to the Oilef <br />Administrator’s budget pending review of priori­ <br />ties, costs and benents by an interaal task force. <br />Tbc eandidate initiatives include staff and soft­ <br />ware for automated time and attendance; for net­ <br />work administration and for data base <br />administration. $243.900 <br />Prof. 2300: The budget total is negative, to reflect <br />foreouted saving?i for self-insurance of worhen’ <br />compensation (versus purchased insurance). The <br />budget would allow the NfWCC to cof inue and <br />expend the at If-insurance Initiative begun irt 1992. <br />It adds a fiak apecialisi^managcr and consulting <br />tPL»ces jof Klf-insurance, and deieteTtbeTore- <br />cnated aavuigs Tbc budget abown in the Uble <br />rcflccla this aegative value. ($2hft/!30) <br />Prog. 1900: Bcceuvc of the agency's bigb ^Ofity <br />on equal opportunity and diversity managcmcot <br />•ctiviiiea and the needs generated by the Vf\^'CCl <br />large and dcccatralLzed workforce, <br />.^tidgeted in thU wea, including m equal <br />cj^nuaity coQiultam and am admlnUtrativa <br />Cl«k*«J74^9 <br />Prog. 2100: Tbc added budget is to add a gUMger <br />for Aoaacul and oocounting tervioes h reflacu <br />Hi growiai; sigatneenoe of flaancial Bana^ment <br />for At MWee. J59,150_ <br />Program 3t00: To iuppart ouJnteaanci fei ib« <br />expanded regiottat plant lystcfii^tbf budget would <br />Prnnn dlOOr Add III tteff for txpasstot «f <br />itiaci 3fc ’Unrp, rodistrdsutftj froro oibar ptaua <br />pp* labor agrrcmeni <br />Program 3200: To assist with field woik xs the <br />NuUflTjnu Hid N Viro residujl solids re-usc pro- <br />grams grow, the buJgi t perniiU the RS,Vf pm <br />gram to add an environmcDtal acientL^i This <br />would free the current environmcnUl scientist to <br />manage outreach programs and should reduce <br />0%’criime. $38,280 <br />Program 3200: After two years of funding <br />through the capital budget while under develop­ <br />ment, ibc N-Vifo program for the southwest area <br />is funded through the operating budget beginning <br />1993 Si.4 million <br />Program $100: The budget^dds an operations <br />joordinatof (in lieu of a l/2*time administraUve <br />assistant). Tbc intent is lo undertake work to free <br />Ibo adminiilrativc manager to monitor training <br />efiectivencaa in the department. $34^7g <br />Progrum 3901 : To provide more managemeni «t <br />Ibc Metro WWTP, add Ibrae auff panagffjj- ^ <br />lete the opeiations coordinator and iiaiiof <br />$140,851 ^ <br />Program 3902: Delete 16 auisunt opernon <br />from this program in accordance with labor nego. <br />tiationsand add five tt^(f in accordance with labor <br />agreement. The budget shown in the table reflecta <br />this negative value. ($5 77,177) <br />Program 3902: Budget for aeoondary N-Viro <br />handling it Metro WWTP. $40,748 <br />Prograia 3903: To comply iritb reporting re­ <br />quirements for air permiu at the Metro WWTP, <br />ecpla^parl-time ttudeot engineer with a <br />enginee^g aide. $11,802 <br />Prvgran4200: Surt-upofthe exuded plaai is <br />S“»ntiti«s ofaladge, whjci <br />wUl be iraniponed lo Seneca or Metro for treat- <br />mem. The budget in 1993 provides foe Itoe <br />•dditiojul drivers tnd two addaional leMed <br />trucks $21 9,681 <br />Praira»4200: ne budget pilings (be additigi <br />, ••Hre plant ezpansiOM two as- <br />aisiam operators and oac hibrkator. $143,258 <br />Pragrani 3300: Tlte budget would add a 12- <br />to aupport i^e regional mainteauct <br />cleri^l tuff and provide afieevoon receptioatai <br />covwagt 116 389 <br />Peafraaa 4l00i For expesdad SUPwaig <br />^'WTP. add ta oeetatoi bu deleti oveifimc aidi <br />4o planri ahtre of the lead pipeOacr. $35,2Bt