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…

Canal Dredging

…given canal, each property owner will be notified of the cost to dredge your slip and given the opportunity to “piggy back” on the canal dredging project. The cost to…