1987 JUN 11 ADJ REG MIN - Laserfiche WebLink

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Refuse - This Fund is on a break-even basis, plus repaying a�partial loan to Electric. Revenues increased by 3%, expenditures increased by 3%. This Fund owes $500,000 to Electric. Contingency reserve only. Cemetery - This Fund does not have enough funds to meet expenses. Rev- enues increased by 10%, expenditures increased by 3%. This Fund owes $427,000 to Electric and continues to borrow. Electric Utility City Manager Benest reviewed the Electric Utility Department Budget, outlining the activities for the three Divisions; Substation, Trans- mission and Distribution, and Planning and Engineering. Mr. Benest also read the Department's Major Goals for 1987-88. Mr. Benest then reviewed the additional positions requested - Data Entry Clerk, Line Mechanic I, and Energy Services Specialist, and the justification for each. Mr. Benest also reported on the requests for a line truck and fork lift for the Electric Department. Moved by Councilman Rehrer, seconded by Councilwoman Garcia, to tenta- tively approve the Electric Utility Department Budget. Unanimous vote. Water Utility Mr. Benest reviewed the Water Utility Budget, stating this is a status quo budget, no new positions being added. Mr. Benest reported on the new Wells, 1123 and 1124, as outlined on Page 98. Moved by Councilman Rehrer, seconded by Councilwoman Garcia, to tenta- tively approve the Water Utility Budget. Unanimous vote. Sewer Utility Mr. Benest reviewed the Sewer Utility Budget, the Operations and Main- tenance Fund, advising this is a status quo operation. Moved by Councilman Rehrer, seconded by Councilwoman Garcia, to tenta- tively approve the Sewer Utility Budget. Refuse Collection Mr. Benest reviewed the Refuse Collection Budget, stating this is a break-even operation and status quo budget. Mr. Benest advised there will be a rate study done in September, and Staff will be coming back after summer with a number of items and recommendations for this func- tion. Mr. Benest stated we need to adequately keep up with the equip- ment, and take a good look at the rates. 3