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DATA PROCESSING BUDGET FOR MONTHLY UTILITY BILLING <br />FISCAL YEAR 1992/93 <br />HP 3000 SERIES 937 SYSTEM UPGRADE 01-1309-90 5 148,500 <br />SAVINGS IN EQUIPMENT MAINTENANCE 01-1309-24 ( 8,375) <br />PROGRAMMING COSTS 01-1309-35 6,000 <br />$ 146,125 <br />LESS AMOUNTS PREVIOUSLY BUDGETED: <br />ELECTRIC UTILITY ( 70,000) <br />GENERAL FUND ( 118,450) <br />NET BUDGET SAVINGS $( 42,325) <br />FINANCE DEPARTMENT BUDGET FOR THIRTY DAY UTILITY BILLING <br />FISCAL YEAR 1992-93 <br />CUSTOMER SERVICE REPRESENTATIVE I - (2) POSITIONS <br />SALARIES (EFFECTIVE OCTOBER 1, 1992) 01-1303-01 <br />BENEFITS 01-1303-10 <br />MATERIALS, SUPPLIES AND POSTAGE 01-1303-30 <br />OFFICE EQUIPMENT <br />(1) DESK, CHAIR, CRT, CALCULATOR 01-1303-90 <br />TOTAL ADDITIONAL POSIrTIONS <br />$ 29,200 <br />10,300 <br />54,000 <br />4.400 <br />MARKETING BUDGET FOR MONTHLY UTILITY BILLING <br />FISCAL YEAR 1992-93 <br />MARKETING BROCHURE 20,000 UNITS FOUR PANEL TWO COLOR GLOSS <br />PRINTING OF BROUCHURE <br />MAILING AT $0.29 PER UNIT <br />INSERTING AND AFFIXING ENVELOPES <br />AT $0.35 PER UNIT <br />DELIVERY TO POST OFFICE <br />TOTAL MARKETING BROUCHURE <br />NET BUDGET REQUIREMENT <br />DISTRIBUTION OF COSTS: <br />ELECTRIC UTILITY <br />WATER UTILITY <br />WASTEWATER TREATMENT PLANT <br />REFUSE COLLECTION <br />01-1309-35 $ 1,335 <br />01-1309-35 5,800 <br />01-1309-35 700 <br />01-1309-35 50 <br />20-5001-38 <br />21-6001-38 <br />22-4040-38 <br />23-4050-38 <br />$ 23,455 <br />12,705 <br />15,973 <br />11.327 <br />$ 97 , 900 <br />$ 7,885 <br />$ 63 .460 <br />$ 63.460 <br />