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Home My WebLink AboutORD 2023-31 - FY2023 Mid Year Budget AmendmentORDINANCE NO. 2OZ.3 "31 AN ORDINANCE OF THE CITY OF GEORGETOWN, TEXAS, AMENDING THE FISCAL YEAR 2023 ANNUAL BUDGET FOR MID- YEAR OBLIGATIONS THAT WERE NOT KNOWN AT THE TIME THE BUDGET WAS ADOPTED; APPROPRIATING THE VARIOUS AMOUNTS THEREOF; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City is aware of obligations not currently funded in the fiscal year 2023 Budget in the following funds: General, Capital Projects, Council Discretionary, Tree, GTEC, Facilities, Fleet, Joint Services, Information Technology, Airport, Electric, Stormwater, and Water; and WHEREAS, these funds will be funded from available fund balances or additional revenues; and WHEREAS, the City Charter and state law allow for changes in the Annual Operating Plan by a Council majority plus one in emergency situations and for municipal purposes; and WHEREAS, for the Water, GTEC, and Fleet funds, the City is moving major capital projects to subsequent years and therefore must decrease the Budget to reflect the removal of these expenditures; and WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year 2023 Budget was approved; and WHEREAS, the City Council finds it to be in the best interest of the public to amend the 2023 Budget for mid -year obligations that were not known at the time the Budget was adopted, as set out herein. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS: Section 1. The meeting at which this ordinance was approved was conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 2. The facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. Section 3. The amendment to the 2023 annual Budget of the revenues of the City of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and approved Ordinance Number: -2-02-3 — 3� Page 1 of 2 subject:'Fy 2023 R',Ck\lec,.< Am"AIwt�i' Date Approved: µ ?-2;, 107,3 as an addition to the previously approved Budget of the current revenues and expenses, as well as fixed charges against said City for the fiscal year beginning October 1, 2022 and ending September 30, 2023. A copy of the amendment is attached hereto as Exhibit A and incorporated by reference herein. Section 4. Because several large capital projects are being pushed to the next fiscal year, a total of $25,990,467 is hereby decreased from appropriation, as reflected in Exhibit A. Section 5. All ordinances or resolutions that conflict with the provisions of this ordinance are hereby repealed, and all other ordinances or resolutions of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. This ordinance complies with the vision statement of the Georgetown 2030 Plan. Section 6. If any provision of this ordinance, or application thereof, to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance, which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. Section 7. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective upon adoption of its second and final reading by the City Council in accordance with the provisions of the City Charter of the City of Georgetown. PASSED AND APPROVED on First Reading on the 91h of May, 2023. PASSED AND APPROVED on Second Reading on the 23rd of May, 2023. ATTEST: Robyn I nsmore. City Secretary APPROVED AS TO FORM: i- LA Skye arson, City Attorney THE CL4 Y/OF GEORGETOWN: Schroeder, Ordinance Number: 2,023 " A Q Jj.,. , „ ,,, J��+ Page 2 of 2 subject: FY2023 1�1�c�NleOL( V rjrVVr�'� Date Approved: 11� ?31 ZpZ'' FY2023 urrent men e Budget MYBA Budget Beginnin¢ Fund Balance 37.517.635 37.517.635 40001:Property Taxes 18,700,000 18,700,000 40002:SalesTaxes 30,749,397 30,749,397 40005:Franchise Taxes 6,820,940 6,820,940 40008:OtherTaxes 576,473 576,473 41001:Fines 270,800 270,800 41002:Penalties 111,348 111,348 42001:Interest Income 100,000 100,000 43001:Fees 9,927,405 9,927,405 43002:Garbage Charges 12,095,135 12,095,135 43003:Permits 6,548,500 6,548,500 43004:Administrative Charges 2,000,000 2,000,000 43005:Rental Revenue 127,692 127,692 44001:Grant Revenue 40,000 40,000 44501:Contribution Revenue 145 145 44502:Developer Contributions - 264,018 264,018 44503:lnterlocal Agreement Revenue 5,991,960 5,991,960 45001:Misc Revenue 883,850 883,850 70001:Transfers In 1,765,500 1,765,500 70002:Transfers In - ROI 10.615,D0.1 10.615,004 Revenue Total 107,324,149 264,018 107,588,167 CC0001 Non -Departmental 1,590,765 1,651,002 3,241,767 CC0107 Planning 3,669,109 - 3,669,109 CCO202 Parks Administration 757,322 757,322 CCO210 Library 3,766,796 (40,000) 3,726,796 CCO211 Parks 3,545,136 1,721 3,546,857 CCO212 Recreation 5,293,737 5,293,737 CCO213 Tennis Center 577,279 577,279 CCO215 Garey Park 1,211,641 374 1,212,015 000218 Arts and Culture 450,446 - 450,446 CC0316 Municipal Court 599,017 599,017 CC0402 Fire Support Services/Administration 4,912,473 4,912,473 CC0422 Fire Emergency Services 19,988,521 9,984 19,998,505 CC0448 EMS 3,709,137 1,339 3,710,476 CC0533 Environmental Services 11,044,363 4,372 11,048,735 CC0536 Inspection Services 2,653,223 7,395 2,660,618 CC0602 Administrative Services 2,919,239 150,616 3,069,855 CC0605 Emergency Management 404,656 404,656 CC0634 City Council Services 254,313 254,313 CC0635 City Secretary Services 1,541,421 1,541,421 CC0638 General Government Contracts 10,976,472 10,976,472 CC0655 Communications/Public Engagement 1,495,101 1,495,101 000702 Police Administration 3,004,869 3,004,869 CC0742 Police Operations 19,384,389 19,384,389 CC0744 Animal Services 1,285,939 1,285,939 CC0745 Code Compliance 693,655 431 694,086 CC0802 Public Works 1,668,120 4,951 1,673,071 CC0846 Streets 5,682,828 2,292,935 7,975,763 CC0847 Transportation Planning 857,787 - 857,787 Expense Total 113,937,754 4,085,120 128,022,874 Ending Fund Balance 30,904,030 (3,821,102) 27,082,928 MDF Reserve 1,700,000 1,700,000 Benefit Payout Reserve 340,000 340,000 Contingency Reserve 18,166,659 18,166,659 Economic Stability Reserve 5,881,366 5,881.366 Reserves Total 26,088,025 26,088,025 Available Fund Balance 4,816,OOS (3,821,102) 994,903 FY2023 Current Budget MYBA Amended Budget Beginning Fund Balance 112,414,015 - 112,414,015 42001:Interest Income 43001:Fees 44001:Grant Revenue 45004:Sale of Property 46001:13ond Proceeds 70001:Transfers In Revenue Total CC0001 Non -Departmental CCO211 Parks CC0302 Finance Administration CC0319 Facilities CC0402 Fire Support Services/Administration CC0526 Systems Engineering CCO533 Environmental Services CC0602 Administrative Services CC0802 Public Works CC0846 Streets CC0847 Transportation Planning Expense Total 130,000 - 130,000 75,000 819,611 894,611 - 150,000 150,000 1,047,845 - 1,047,845 59,498,050 1,200,000 60,698,050 1,274,915 - 1,274,915 62,025,810 2,169,611 64,195,421 6,175,221 24,000 6,199,221 15,334,809 225,120 15,559,929 182,242 - 182,242 18,660,610 18,660,610 672,481 - 672,481 90,464,824 2,619,611 93,084,435 15,194,047 - 15,194,047 7,295,722 200,000 7,495,722 16,498,818 16,498,818 338,917 - 338,917 - 153,419 153,419 170,817,691 3,222,150 174,039,841 Ending Fund Balance 1 3,622,134 (1,052,539) 2,569,595 Reserves Total - - - Available Fund Balance 1 3,622,134 (1,052,539) 2,569,595 FY2023 Current Budget MYBA Amended Budget Beginning Fund Balance 4,963,198 10,394 4,973,592 42001:lnterest Income 150 - 150 70001:Transfers In - 1,568,841 1,568,841 Revenue Total 150 1,568,841 1,568,991 CC0001 Non -Departmental 2,377,000 - 2,377,000 Expense Total 2,377,000 - 2,377,000 Ending Fund Balance 2,586,348 1,579,235 4,165,583 Reserves Total - - - Available Fund Balance 2,586,348 1,579,235 4,165,583 42001:lnterest Income 43001:Fees Revenue Total CC0001 Non -Departmental CCO211 Parks Expense Total 7,500 500,000 - 7,500 - 500,000 507,500 - 507,500 - 225,120 225,120 1,167,252 - 1,167,252 1,167,252 225,120 1,392,372 Ending Fund Balance 1 3,002,049 (225,120) 2,776,929 Reserves Total Available Fund Balance 1 3,002,049 (225,120) 2,776,929 40002:Sales Taxes 42001:lnterest Income I 13,666,398 31,500 13,666,398 31,500 Operating Revenue Total 13,697,898 13,697,898 Operating CC0001 Non -Departmental CC0500 GTEC 3,276,732 441,581 3,276,732 441,581 Operating Expense Total 3,718,313 - 3,718,313 Non -Operating 46001:13ond Proceeds 20,000,000 (20,000,000) - Non -Operating Revenue Total 20,000,000 (20,000,000) - Non -Operating CC0001 Non -Departmental CC0500 GTEC 921,109 37,468,744 (79,864) (18,000,000) 841,245 19,468,744 Non -Operating Expense Total 38,389,853 (18,079,864) 20,309,989 Ending Fund Balance 39,177,269 (1,920,136) 37,257,133 Contingency Reserve Debt Service Reserve 3,512,176 3,994,673 3,512,176 3,994,673 Reserves Total 7,506,849 - 7,506,849 Available Fund Balance 31,670,420 (1,920,136) 29,750,284 FY2023 Budget MYBA Budget Beginning Fund Balance 4,418,829 - 4,418,829 42001:lnterest Income 4,500 4,500 43004:Administrative Charges 4,957,742 4,957,742 45001:Misc Revenue 3,000 - 3,000 45002:lnsurance Proceeds 1,000 1,000 Revenue Total 4,966,242 - 4,966,242 CC0319 Facilities 6,421,299 4,239 6,425,538 Expense Total 6,421,299 4,239 6,425,538 Ending Fund Balance 2,963,772 (4,239) 2,959,533 Contingency Reserve Capital Reserve Reserves Total 302,946 302,946 2,660,826 (4,239) 2,656,587 2,963,772 (4,239) 2,959,533 Available Fund Balance I - 0 0 42001:lnterest Income 10,000 28,070 38,070 43004:Administrative Charges 4,664,147 21,941 4,686,088 45002:lnsurance Proceeds 50,000 - 50,000 70001:Transfers In 7,874,841 (865,440) 7,009,401 Revenue Total 12,598,988 (815,429) 11,783,559 CC0320 Fleet 16,088,866 (626,335) 15,462,531 Expense Total 16,088,866 (626,335) 15,462,531 Ending Fund Balance 7,304,627 (189,094) 7,115,533 Contingency Reserve Fire Vehicle Reserve Capital Reserve Reserves Total 705,689 705,689 493,000 493,000 6,105,939 (189,094) 5,916,845 7,304,628 (189,094) 7,115,534 Available Fund Balance 1 (1) 0 (1) 41002:Penalties 25,000 25,000 42001:Interest Income 7,000 7,000 43001:Fees 13,000 - 13,000 43004:Administrative Charges 27,275,755 210,806 27,486,561 45001:Misc Revenue 30 - 30 45002:lnsurance Proceeds 110,000 110,000 45003:Misc Reimbursements 235,200 - 235,200 Revenue Total 27,665,985 210,806 27,876,791 CC0001 Non -Departmental 1,230,000 21,000 1,251,000 CC0302 Finance Administration 1,455,607 7,500 1,463,107 CC0315 Accounting 1,818,032 10,500 1,828,532 CC0317 Purchasing 912,728 - 912,728 CC0318 Warehouse Services 338,992 - 338,992 CC0321 Utility Customer Service 1,197,024 189,807 1,386,831 CC0322 Utility Customer Billing 1,697,090 100,000 1,797,090 CC0324 Customer Admin & Data Analytics 6,192,198 - 6,192,198 CC0503 Organizational and Operational Excellence 867,502 - 867,502 CC0526 Systems Engineering 4,847,843 1,496 4,849,339 CC0637 Economic Development 755,571 - 755,571 CC0639 Human Resources 1,819,385 1,819,385 CC0640 Citywide Human Resources 1,581,750 1,581,750 CC0654 Legal 1,584,543 1,584,543 CC0658 Real Estate Services 399,366 - 399,366 Expense Total 26,697,631 330,303 27,027,934 Ending Fund Balance 5,946,009 (119,497) 5,826,512 Contingency Reserve Reserves Total 4,769,331 48,874 4,818,205 4,769,331 48,874 4,818,205 Available Fund Balance 1 1,176,678 (168,371) 1,008,308 42001:lnterest Income 43004:Administrative Charges 70001:Transfers In Revenue Total CC0001 Non -Departmental CC0648 IT Fiber CC0649 IT Applications CC0650 IT Public Safety CC0651 IT Infrastructure CC0652 IT Management Expense Total 5,000 5,000 12,342,452 - 12,342,452 294,900 64,000 358,900 12,642,352 64,000 12,706,352 55,000 - 55,000 490,156 900 491,056 1,698,642 - 1,698,642 569,309 - 569,309 3,065,601 43,000 3,108,601 6,893,613 21,038 6,914,651 12,772, 321 64,938 12,837,259 Ending Fund Balance 1 4,311,225 (938) 4,310,287 Contingency Reserve Reserve for Capital Reserves Total 1,482,983 1,482,983 2,828,243 (939) 2,827,304 4,311,226 (939) 4,310,287 Available Fund Balance 1 (1) 1 (0) Airport Operations FY2023 Current Amended Budget MYBA Budget Beginning Fund Balance 3,274,625 - 3,274,625 40001:Property Taxes 61,800 61,800 42001:lnterest Income 271,499 271,499 43606:Airport Charges 4,395,200 4,395,200 Operating Revenue Total 4,728,499 - 4,728,499 CC0001 Non -Departmental I 122,000 - 122,000 CC0636 Airport 5,115,745 50,150 5,165,895 Operating Expense Total 5,237,745 50,150 5,287,895 44001:Grant Revenue I 22,654 22,654 45001:Misc Revenue 2,340 2,340 Non -Operating Revenue Total 24,994 - 24,994 CC0001 Non -Departmental 221,023 221,023 CC0636 Airport I 1,424,000 1,424,000 Non -Operating Expense Total 1,645,023 - 1,645,023 Ending Fund Balance 1,145,350 (50,150) 1,095,200 Contingency Reserve I 374,485 374,485 Debt Service Reserve 211,959 211,959 Reserves Total 586,444 - 586,444 Available Fund Balance 558,906 (50,150) 508,756 FY2023 Current Budget MYBA Amended Budget Beginning Fund Balance 56,529,870 - 56,529,870 40002:Sales Taxes 5,500 5,500 41002:Penalties 630,000 630,000 42001:lnterest Income 45,000 45,000 43001: Fees 4,878,866 4,878, 866 43004:Administrative Charges 3,079,852 3,079,852 43601:Electric Charges 90,511,753 90,511,753 44502:Developer Contributions 11,600,000 11,600,000 Operating Revenue Total 110,750,971 - 110,750,971 CC0001 Non -Departmental 8,125,440 (1,448,279) 6,677,161 CC0521 Operational Technology 2,298,845 21,518 2,320,363 CC0522 Electric Administration 10,750,088 (539,711) 10,210,377 CC0523 Electric Safety and Employee Development 550,038 - 550,038 CC0525 T&D Services 2,204,460 30,425 2,234,885 CC0537 Electric Resource Management 62,645,000 7,324,249 69,969,249 CC0555 Electric Systems Operations 2,201,573 25,430 2,227,003 CC0557 Electrical Engineering 1,385,003 23,400 1,408,403 Operating Expense Total 90,160,447 5,437,033 95,597,480 Non -Operating 45001:Misc Revenue 37,748 - 37,748 46001:13ond Proceeds 16,231,455 (481,455) 15,750,000 Non -Operating Revenue Total 16,269,203 (481,455) 15,787,748 Non -Operating CC0001 Non -Departmental 11,327,692 11,327,692 CC0557 Electrical Engineering 33,005,573 33,005,573 Non -Operating Expense Total 44,333,265 - 44,333,265 Ending Fund Balance 49,056,332 (5,918,488) 43,137,844 Reserves Operating Contingency Reserve 7,444,704 (3,561,946) 3,882,758 Rate Stabilization Reserve 25,600,000 25,600,000 Non -Operating Reserve 9,997,741 (2,798,023) 7,199,718 Transformer Reserve 4,069,154 4,069,154 Reserves Total 47,111,599 (6,359,969) 40,751,630 Available Fund Balance 1,944,733 441,481 2,386,214 41002:Penalties 42001:lnterest Income 43605:Stormwater Charges 57,500 15,300 4,575,450 57,500 15,300 4,575,450 Operating Revenue Total 4,648,250 - 4,648,250 ,Operating CC0001 Non -Departmental CC0845 Stormwater 728,682 5,352,287 42,161 32,731 770,843 5,385,018 Operating Expense Total 6,080,969 74,892 6,155,861 'Non -Operating Revenue 46001:Bond Proceeds 657,500 - 657,500 Non -Operating Revenue Total 657,500 657,500 Non -Operating CC0001 Non -Departmental CC0526 Systems Engineering CC0845 Stormwater 550,024 142,678 1,238,733 550,024 142,678 1,238,733 Non -Operating Expense Total 1,931,435 - 1,931,435 Ending Fund Balance 1,768,620 (74,892) 1,693,728 Contingency Reserve Debt Service Reserve 354,160 505,926 354,160 505,926 Reserves Total 860,086 - 860,086 Available Fund Balance 908,534 (74,892) 833,642 FY2023 Current Budget MYBA Amended Budget Beginning Fund Balance 423,824,302 423,824,302 Operating Revenue 41002:Penalties 440,000 440,000 41602:1mpact Fees 44,800,000 44,800,000 42001:Interest Income 470,519 470,519 43001:Fees 9,625,640 9,625,640 43005:Rental Revenue 60,000 60,000 43602:Water Charges 50,530,586 50,530,586 43603:Wastewater Charges 20,784,153 20,784,153 43604:Irrigation Charges 462,329 462,329 44502:Developer Contributions 450,000 450,000 Operating Revenue Total 127,623,227 127,623,227 C00001 Non -Departmental 6,981,573 84,323 7,065,896 CC0524 Metering Services 867,917 19,997 887,914 CC0526 Systems Engineering 409,970 409,970 CC0527 Water Services Administration 39,417,124 185,776 39,602,900 CCO528 Water Distribution 11,900,920 632,332 12,533,252 CCO529 Water Plant Management 6,458,237 22,854 6,481,091 CCO530 Wastewater Operations 2,628,848 3,109 2,631,957 CCO531 Wastewater Plant Management 6,704,400 44,176 6,748,576 CCO532Irrigation Operations 478,150 - 478,150 CCO535 Water Conservation 1,339,423 200,000 1,539,423 CC0553 Water Operations 5,662,306 123,251 5,785,557 Operating Expense Total 82,438,898 1,725,787 84,164,685 44001:Grant Revenue 7,000,000 7,000,000 45001:Misc Revenue 1,380,998 1,380,998 46001:13ond Proceeds 120,035,000 (22,650,000) 97,385,000 Non -Operating Revenue Total 128,415,998 (22,650,000) 105,765,998 CC0001 Non -Departmental 1,727,000 (404,000) 1,323,000 CCO524 Metering Services 2,250,000 2,250,000 CCO526 Systems Engineering 477,242,830 (22,650,000) 454,592,830 CC0527 Water Services Administration 17,473,617 17,473,617 CC0530 Wastewater Operations 3,353,674 3,353,674 CCO532 Irrigation Operations 79,743 79,743 CC0553 Water Operations 7,796,061 7,796,061 Non -Operating Expense Total 509,922,925 (23,054,000) 486,868,925 Ending Fund Balance 87,501,704 (1,321,787) 86,179,917 Contingency Reserve 15,143,941 (3,446,495) 11,697,446 Non -Operating Reserve 10,579,391 10,579,391 Impact Fee Reserve 33,518,865 33,518,865 Reserves Total 59,242,197 (3,446,495) 55,795,702 Available Fund Balance 28,259,507 2,124,708 30,384,215 Position Control General Fund FY2023 Amended BudgetBudget100 t . . CCO107 Planning 19.00 - 19.00 CCO202 Parks Administration 2.00 - 2.00 CCO210 Library 24.50 1.50 26.00 CCO211 Parks 23.00 - 23.00 CCO212 Recreation 23.00 - 23.00 CCO213 Tennis Center 3.50 - 3.50 CCO214 Recreation Programs 4.00 - 4.00 CCO215 Garey Park 8.50 - 8.50 CCO218 Arts and Culture 3.00 - 3.00 CC0316 Municipal Court 4.50 - 4.50 CC0402 Fire Support Services/Administration 22.00 - 22.00 CC0422 Fire Emergency Services 120.00 - 120.00 CC0448 EMS 24.00 - 24.00 CC0533 Environmental Services 2.00 - 2.00 CC0536 Inspection Services 23.00 - 23.00 CC0602 Administrative Services 13.00 - 13.00 CCO605 Emergency Management 2.00 - 2.00 CC0635 City Secretary Services 8.00 - 8.00 CC0638 General Government Contracts 10.00 2.00 8.00 CCO655 Communications/Public Engagement 7.00 - 7.00 CC0702 Police Administration 4.00 - 4.00 CC0742 Police Operations 132.50 - 132.50 CC0744 Animal Services 12.00 - 12.00 CC0745 Code Compliance 6.00 - 6.00 CC0802 Public Works 3.00 - 3.00 CC0846 Streets 27.00 - 27.00 CC0847 Transporation Planning 1>r 3.00 - 3.00 201 Tourism CCO208 CVB 201T. Too 5.00 - 5.00 500 Facilities Maintenance Fund CC0319 Facilities 8.00 - 8.00 SO - - - ease FUW LSD 520 Fleet Services Fund CC0320 Fleet 10.00 - 10.00 $20 F1e'et Swvfaw Fund S 540 Joint Service Fund CC0302 Finance Administration 7.00 1.00 8.00 CC0315 Accounting 15.00 - 15.00 CC0317 Purchasing 10.00 4.00 6.00 CC0318 Warehouse - 3.00 3.00 CC0321 Utility Customer Service 11.00 6.00 17.00 CC0322 Utility Customer Billing 15.00 - 15.00 CC0324 Customer Admin & Data Analytics 5.00 - 5.00 CC0503 Organizational and Operational Excellence 3.00 - 3.00 CC0526 Systems Engineering 29.00 - 29.00 ,Position Control CC0534 Conservation FY2023 . Budget (CIP RF) - FY2023 MYBA - Amendedt Budget - CC0637 Economic Development 5.00 - 5.00 CC0639 Human Resources 13.00 - 13.00 CC0654 Legal 6.00 - 6.00 CC0658 Real Estate Services 2.00 1.00 3.00 570 Information Technology Fund CC0648 IT Fiber 2.00 - 2.00 CC0649 IT Applications 14.00 - 14.00 CC0650 IT Public Safety 4.00 - 4.00 CC0651 IT Infrastructure 12.00 - 12.00 CC0652 IT Management 8.00 - 8.00 50Tft"s - 600 Airport Operations CC0636 Airport 600 7.00 Tiff - 7.00 610 Electric Services CC0521 Operational Technology 14.00 - 14.00 CC0522 Electric Administration 6.00 - 6.00 CC0523 Electric Safety and Employee Development 1.00 - 1.00 CC0524 Metering Services - - - CC0525 T&D Services 27.00 - 27.00 CC0537 Electric Resource Management - - - CC0555 Electric Systems Operations 18.00 - 18.00 CC0557 Electrical Engineering 13.00 - 13.00 6W Eke Uk Se vkw T 640 Stormwater Services CC0845 Stormwater 10.50 - 10.50 645. 410 660 Water Services CC0524 Metering Services 3.00 - 3.00 CC0527 Water Services Administration 13.00 - 13.00 CC0529 Water Plant Management 22.00 - 22.00 CC0531 Wastewater Plant Management 16.00 - 16.00 CC0535 Water Conservation 6.00 - 6.00 CC0553 Water Operations 54.50 - 54.50 %60 Water Services Total 114.50 14,50, Grand Total 928.50 6.50 935.00