Information Technology

…been charged to the Equipment Trust Fund and paid for with funds collected from water tower antenna rental revenue dedicated to City-wide communications expenses. Maintenance costs for the CAD/RMS system…

Wastewater Fund

…$226,875 and sodium hypocholorite is included at $315,000. Sodium bisulfite increased to $219,772. Energy cost estimates have been budgeted to decrease. Vehicle fuel and repair cost estimates decrease for this…

Convention Center Fund and Museum

…HVAC annual contract cost is funded at $234,632. Building maintenance accounts for another $80,000. Overall, maintenance costs increase $103,880. In the Museum budget, general building maintenance has been projected at…

Solid Waste and Transfer Station

…and wages reflect the increase in wages for Solid Waste Worker II positions to $20.16/hour. Overtime costs increase $15,488. Contributions for health insurance, retirement and worker’s compensation increase. Unemployment decreases…