HomeMy WebLinkAboutD-233 Sewer Budget 1980ORDINANCE
AN ORDINANCE BUDGETING
AND DEPRECIATION FUND
EXPENDITURES FORM THE CITY SE~WAGE OPERATING
WHEREAS, the Common Council of the City of Carmel is desireous of
exercising it's statutory authority pursuant to IC 8-1-2-100 to
request the Board of Public Works of the City of Carmel to "submit
a budget of its financial needs for the ensuing year to be set out
in suoh detail as the municipal council may directS; and
WHEREAS, the Common Council of the City of Carmel hereby proclaims
that the submission of a comprehensive budget by the Board of Works
to the Common Council for review and adoption greatly facilitates
the Council's annual budgetary review and appropriation process; and
NOW, THEREFORE~ _B~IT ORDAINED by the Common Council of the City of
Carmel that;~ fom..~theJ:expenses-of ~the City .Sewage~0perating and.
DepreciatiOn Fuhds~£or.~the,fiscal year ending December~'31,~-1980-~
the folTowing sums.~of~oney are hereby appropriated and ordered
se~ apartlout~of~he funds herein~named and for the purposes-herein
specifie-d.' Sudh'sums herein~ appropriated shall be held to include
all expenditures~authorized to be made during the year unless
otherwise expressly stipulated. Transfers may be made, by ordinance,
from one classification to another at any regular public meeting.
Projected revenue year 1980
Operating Account $638,805
Budget by accounts
Collection System
701 Operation supervision ~ .engineering $ 26,09~
702 Operation labor 15,556
703 Operation supplies g expenses g uniforms 5,243
703.1 Repair truck ~4 300
705 Maintenance of sewer lines 10,707
705.6 Vehicle Mechanics 4,050
705.6 Tires for liquid sludge truck 1,520
705.6 New tank liquid sludge truck 1,500
705.6 Overhaul motor sludge truck 600
Total 65,570
Wastewater Pumping
721 Operation supervisor and engineering 4,160
722 Pumping station labor 22,178
724 Power for pumping 14,872
725 Supplies and expenses 400
728 Maintenance of pumping station equipment 3,.500
'Total
Wastewater Treatment
741
742
743.0
743.1
743.2
743.3
Operation supervisor
Operation labor
Supplies S uniforms
Chemicals
Transportation
Power
45,110
43,922
120,330
18,062
25,057
1,297
97,359
Page 2
Ordinance
User's Accounting g Collection'
78~ Supervision
781 Meter reading g collection g uniforms
782 User's bi~ling g accounting g computer
783 Misc
Total
Administrative and General
790
791
798
795
796
798
800..1
801
80.7~
Salaries of general ozficials
Other general office s~laries
General office supplies g expens~
Special services
Legal services
Insurance
Employee3s.welfare expense
Misc.~-.~ge~em~l- expens~
Jo'in¢~expenses .... Regi. dna~ .Boapd-bnty
To~el~
Taxe~
507'.1 Social Security tzxes
507.2 Unemployment ~taxe's
Total
503 Depreciation expense $112,562(Not to be
included in total)
530 Interest on long term debtS89,774 (not to
be included in total)
14,504
11,606
35,032
580
61,722
18,054
12,382
7,342
13~759
5,000
9,830
33,380
.4~500=~-
23,264-
1,450
24,714
Total/'Operation, repair g mainlenanee $ 685,-705
Projected Depreciation Fund Buildup in 1983 ($118,000)
Budget by.accounts
313.66 Lowering the plant lift station (10,000)
· 314.1 General office buildings of general
wastewater systems structures
31~.2 ~ of exhaust fan ($100.00) - shop
314.2 1.overhead door opener
3Z2 Pumpingstation equipment
323 Treatment.plant equipment
323.1 .Augar system to move screenings from
hydrasieve to dumpster
323.1 Ventilation fan for hydrasieve bldg
323.1 Electric heater 240 VAC 3 KW "Ceramic"
for hydrasieve building
323.11 New replacement flow meter
323.11 Bank note for sewer meters from B.L. Anderson
Cut
2,179
$0
.400
1,000
4,236
1,500
200
300
6,108
Page
0rdinmnce
DEPRECIATION FUND eon't.
6,500
150
323.6 Non potable water system
323.6 Shower cabinet and fixtures
323.6 120 gallon commercial electric hot water
heater 440 VAC t¼' inlet g outlet - replace
original unit in original plant 300
323.6 Hi-capacity water softener 700
323.6 Ventilation system for hydramieve building g
for filter press room 3,000
323.6 0ut~ide lighting (300.00) Cut
323.6 Sample pumps g pits for raw - primary - aeration
and final clarifier
4 pumps @ $250.00 ea - 4 pits @ 175.00
Jpipi~g~g £it~ings @ $20.0~00
32~l~n~ne~SCO~Autdma~.sample~-model:~6~80TM
wi~h~aecessories--
32~l]~:~]4~unitt~personal locker.st~tioh'
32~76~-0~ - 4[d~awem_steet~ttem[fi:le~.eabinet
323[.~q--One ~ steel storage cabinet 72, x 36" x 18"
323.6.1 Central cooling system for automatic
sampling machines 980
323.66 Non-potable water system
pump-pressure tank-filter $ piping
323.66 Water cooler
32~ General ~astewater system equipment
324.1 % Office equipment .
324~.~--~-%:-OfZiee-eq~-ipment..f0r~ngineer
32~ t Port~bteD.~C. welder__- gasotine driven
32:4~.Ai~:eompressor 230/440--volt 7'13 hp t56:FM
i 32~.2~ Tire breakdown tool
32~.2 ::115 VAC cable winhh - 2500 lb capacity
324.2 % of truck holst ($10,000) ($5,000)
324.3 % of metal air grinder ($400)
324.3 % H.D. wet dry vacuum cleaner (150)
324.3 Soldering torch
324.3 Gear puller extension bars
324.3 Sand blast ~ painting plant equipment
324.3 20" rotary lawn mower - push type
324.3 High pressure hot water._~ashing unit for
cleaning hydrasieves 8 filter press 900
324.3 Electric rote-hammer with drills %"-3/4"-1"
1%" - 2%" 550
324.3 Three 10' seetkons of 4" hard suction hose for
ford pump 250
324.31% two way radio equipment 1,380
324.4 Replace worn out Vega with Van 2~975
324..4 Replace truck ~30 1966 1 Ton International
dump.. Mileage over i00,000. This is most used
of all trucks but is not worth spending any
more money on. Total $8000 Split
1/3 .Water, 1/3 Sewer 2,666
324.4 Collection system Truck ~7 1972 Chevy P.U.
70,000 miles. Estimated value $300 - Needs
#1350 in repairs. $6,000 replacement cost 6,000
324.5 500 feet of hose for sewer cleaninK machine
175
175
3,200
200
1,562
1,450
'745
1~500
900'
100
200
Cut
200
75
50
150 -
3,370
125
Page 4
Ordinance
DEPRECIATION FUND con't.
813 Roof repairs on control building g digester $ 10,000
328.22 Gear reducer for elarifier drag line system 500
323.4q Rebuilding sludge conveyor 1,500
323.44 Three rollers for filter presses @ $350 1,050
323.~4 Screen for filter press "TOD" 1,200
323.4q Electric Actuator arm for filter press ?00
Total-
Total Depreciation Fund
Projected Fund Balance
14:950
96,783
16:217
Th'is Ordinance shal~ bein~futl ~force andeffect immediately
after its passag~ by-the Common'-Council and approval-by the Mayor.
Dated this day of 19~.
ATTEST:
Prying 0ffiee~
Approved:
Clerk-Treasnrer