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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Page. 2 <br /> <br />The Water .and Wastewater Operating Budget is proposed with <br />a 29 percent increase over the prior budget. Salaries and <br />benefits account for 14 percent of the increase and can be <br />primarily attributed to new personnel to maintain the Water <br />and Wastewater systems inherited from annexation. The <br />percent increase over the prior Water and Wastewater Fund <br />Budget can also be attributed to the City's requirement <br />that it implement a fully operational Motor Pool Program. <br />The budget increase without the Motor Pool and Vehicle <br />Maintenance element is approximately 21 percent over last <br />years Water and Wastewater Fund. <br /> <br />In-my opinion, this budget represents a balanced operations <br />and improvement plan for fiscal year 1984-1985. City Staff <br />and I present this budget for your consideration with our <br />sincere thanks for your cooperation and assistance in its <br />preparation. <br /> <br />Respectfully submitted, <br /> <br />~~ <br /> <br />Clty Manager <br />