FY 27 Proposed Operating Budget

CONTRACTUAL SERVICES DECREASES ($2,100) Funding slightly decreased for other contractual service; funds provide for electricity based on consortium projected rates, facility renovation/repair based on assessed immediate needs, necessary pipe replacement, uniform rental, operating equipment service, data processing software, grounds maintenance, and building/custodial services. SUPPLIES & MATERIALS - NO CHANGE Funding provides for commercial printing, office supplies, delivery charges, janitorial/paper supplies, equipment repair parts, small tools, chemicals, safety and medical equipment, various repair materials such as salt and aggregate, and computer hardware and supplies. BUSINESS & TRAVEL - NO CHANGE Funding provides for county owned vehicles, fuel, non-targeted fleet charges, training/seminars, and public education/outreach. EQUIPMENT DECREASES ($11,600) Funding decreases for various operating equipment such as wells, elevated tanks, electronic process control equipment, generators, pumps, spreaders, flow meters, valves, etc. MISCELLANEOUS - NO CHANGE Funding provides for resolution of discharge occurrences and permit violations.

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