Laserfiche WebLink
Metropolitan Wastewater Management Commission Budget and Pro~ram Summar~ <br /> <br />Materials &~- Budget Request $478,785 [Increase of $45,700 or 11%] <br /> <br />· An increase including $5,750 for funding of materials and services at the Biocycle Farm; <br /> $25,000 for Maximo training/consulting to improve the use and effectiveness of the <br /> maintenance management system as recommended by an external audit; and $5,000 for <br /> portable gas meters related to confined space work in the collection system. <br /> <br />Parts & Components - Budget Request $231,850 [Increase of $21,900 or 10%] <br /> <br />· Increase in cost for maintaining equipment at the regional facilities. <br /> <br />Risk Insurance - Employee Liability - Budget Request $111,428 [Decrease of $11,269 or 9%] <br /> <br />· These rates are based upon the City's actual experience over the last five years (60%) and on <br /> actual exposure (40%). The rates represent the Wastewater Division's proportional share of <br /> the City's self-insured risk pool costs. <br /> <br />Indirects - Budget Request $769,105 [Decrease of $42,999 or 5%] <br /> <br />· Indirects are charged based upon actual personnel and materials and services expenses. The <br /> rate used to calculate the FY 04-05 budget is 9.68%, a decrease from the FY 03-04 indirect' <br /> rate of 10.86%. <br /> <br />Capital Outlay <br /> <br />Capital Outlay - Other - Budget Request $175,950 <br /> <br />· Laserfiche - Web Access $8,000 <br />· Biosolids Application $30,000 <br />· Fire Alarm System Upgrade $25,000 <br />· DCS Hardware at Willakenzie Pump Station $8,000 <br />· Online Suspended Solids Meters $10,000 <br />· Online Blanket Finders $15,000 <br />· Moisture Balarlce $14,500 <br />· Sub boiling Distillation Unit $13,950 <br />· Replace Laser Alignment Tool $8,000 <br />· Install Access Gates Around Screw Pump $15,000 <br />· 3 Point Boom Mower $28,500 <br /> <br />April, 2004 DRAFT Page 17 FY 04-05 BUDGET AND CIP <br /> <br /> <br />