HomeMy WebLinkAboutD-192 1979 Budget/WaterORDINANCE #D- 192
AN ORDINANCE BUDGETING EXPERDITURES FROM THE CITY WATERUTILITY
WHEREAS, the Con,on Council of the City of Carmel is desireous of exercisiD~
it's statutory authority pursuant to IC 8-1-2-100 to request the Board of Public
Works of the City of Carmel to "~ubmit a budget of its financial needs for the
ensuing year to be set out in such detail as the municipal council may direct";
and
WIqEREAS, 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
aud appropriation process; and
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel that;
for the expenses of the City Water Utility for the fiscal year ending December 31, 1979,
the following sums of money are hereby appropriated and ordered set apart out of
the funds herein named and for the purposes herein specified. Such sums herein
appropriated shall be held to include all expenditures authorized to be made
during the yea~, unless otherwise expressly stipulated. Transfers may be made, by
ordinance, from one classification to another at any regular public meetim~.
Projected revenue for year 1979 - Operating and Depreciation Account
Balance 1-1-79
$424,009.64
4 o,422. 4
$834,432.18
Budget by accounts
Source of supply
611 Structures & Improvements
614 Wells & Springs
Pumping Erpense
622 Power Production
623 Purchased Power
626 Misc. Expense(includes telephone)
631 Mtce Structures & Imp
633 Mtce Pumping Equipment
Water Treatment 6kl Chemicals
642 Labor & Expense
643 Misc. (Includes telephone)
651 Mtce. Structure & Imp.
652 Mtce Equipment
Transmission & Distribution
660 Supervision & Engineering
Regular
Overtime
$ 2,350.00
13,800.00
94o.oo
43,234.94
1,260.85
1,732.00
6,864.73
64,772.41
24,038.35
2,250.00
2,882.00
1,028.00
4,630.00
3,896.10
Page 2
Customer Accounts
902 Meter Reading ~.
Vehicle Mtce.
903 Records & Collection
903.1 Computer Billing Expense
A~m~uistration & General
920 Salaries
921 Office Supplies & Expense
923 Outside Services
924 Property Insurance
926 Employee Pension & Benefits
930 Misc. Genera&
932 General Plant
933 Transportation
Undistributed Expenses
408 Employees ~ICA
408.1 Indian~ Unemployment
408.4 Indian~ Sales Tax
409.3 Indian~ Gross Income Tax
TOTAL
DEPRECIATION FUND
Utilit,y~Plant in Service.
Water Treatment
330 Land & Land Rights
331 Structures & Improvements
325 Electric Pumping Equipment
$1o,4 5.oo
3oo. oo
34,467.00
8,811.29
43,979.90
8,970.00
12,301.00
8,~0.10
896.00
880. O0
3,164.00
7,918.41
4o0.00
11 ? 000.00
300. O0
.280.00
15o.0d
Transmission & Distribution
342 Distr. M~ins & Reservoirs
3~5 Trans. & Distr. Services
346 Trans.&Distr. Meters
3~7 Meter Instal.
80.00
1,050.00
17,000.00
18,000.00
General Plant
390 Structures & Improvements
391 Office Fur. & Equip.
392 Transporta%ion Equip.
394 Tools, shop & garage equip.
397 Communication Equipment
396 Power operated equipment
399 Other tangible equipment
Total
300.00
1,J50.00
7,000.00
120.00
1,45~.00
1,000.00
~0.00
'48,1~0.00
436,778.~3
This Ordinance shall be in full force-and effect immediately ~fter its
. _'. _, _.__, ___'___n
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1 . 01',
211
3 14
4
5 01.
6 22
7 23
8 26
9
10 31
11 33
12
13 01. 3
14 41
15 42
16
17
18 43
19 51
10 h5 2
11
22
23 w'Ol, 4
-
24 660
25 h61
26 h 62
17663
28 . c.,
29 65,
30 71
31 72
32 73
33 75
34 76
35 77
36
)7
38
39
40
Source.of Sunnlv .
Structures &.Imnrovements
liIelis & Snrin"s
Pumping Expense'
Power Product~on
Purcha.sed Power"
Misc. Exnense(In~lu~~
.. c.. :. '.' ."..' . . -'" .
Mtce Structnres' & 1m'",
Mtc~' Pum"incr E'-'ui"ment
1_. ',J."
'Wat'er Treatment
. Chemical s'
Labor & Expense
Re ~ular
Overtime
Mise, (Includes telephone '!
Mtce Structure & Imn,
Mtce E"uinment
~
Tran:smi ss ion & Di stribut i(
Supervision & En~ineering
Storage Facilities
Lines (include labor)
Meters Renairs.
I,.,. ~.., .
Misc.(includes auto exn,)
Mtce,Structures & Imn.
Reservoi~~ & ~+~n~p~
Mtce Mains
Mtce.. Services
~. M~int~~ance'Meters
Maintenance Hvdrants
--
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. 'Yearlv
Total
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t r'ojected.
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No.
1 401 5
1 902
3
4 903
5 903 1
.
Customer Accounts
Meter Reading
Vehicle Mt ce .
Records E Collection
Computer Billing Expense
6
]
ll~ ~03t RCW..~aLr
8 401 6 Administrqtion E Gen~ral
9 920 Salaries
JO 921 Office supplies E Expensel
11 923 Outside Services
11 924 Propertv Insurance
13[926 .! Employee Pension E
~~~~;:pa~~~:~:
J61933 Transportation
.1.9 7 A
Yearly
Total
II
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21 ! 11-",'1: ')~..ihutd-Ixpe.ns"""
21 ! 408 Ii ErUJd.lm,ee s FICA'
23 '408 3 I Ih:aiana Unemplovment
N 408 4 Indiana Sales Tax
~ 409 3 Indiana Gross Income Tax
26\ Ii Dct3r~r>~ ""t::.ioPi I:}"'!-,~Jn:.e
17 '~(- I: H,i:ere.i: long t'ilPIR ac:l:>t
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Proiected I
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Acct.
- -No.
-'
J
2
UTILITY PLANT IN SERVIC
W~.r. T_:r..e~.D..t.
Land & Land Ri~hts
Structures & Improvements
Electric Pumping Equip.
3 330
4 "331
5 325
6
)
8
9
lC,342
JJ 1343
12 345
!: 346
14! 347
15 I 348
Transmission
IDistr. 'Mains
I~ .
& Distribut ion
& Reservoirs \I
1.. Ma1.nS
Service s
Meters
II
II
16
171
I, II.
i.' "
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II
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Heter Instal'.
J6 Ii
]9 I I
10 I IGenpral Pl ;'ll11'
_~.d: 3901 !lsTY'l"C':t.u.ce.s.. f, Tmpw)\/pmpnt.sJl
;] ,a'! IlofLiN> Fur_ & ~-i I
23 i"l9?1 !iT~XspoY'ta.:tion~'~~T>. I
24 394 Tools, shop & garage equi' .
25 397 Communication Equipment
~t.i 396! ,:Power operated e.ouinment II
12.L389niOther tangible equipment
.2B I ' i
29
30
31 I
32
33
34
25
36
;)
'38
39
40 I
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1'otal Actu I
~:Xp..ens.e_th I"
11-14-78
~?f 00
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MAJOR PROJECTS 1979
1. Plant #4 Well test ,boring
Structural soil boring
Plant #4 Land
Engineering topa survey
Engineering & Observation
Resident Inspection
Plant #4 Wells
Plant #4 Well land
Public Service Commission Engr. Svc.
Public Service Commission legal
Public Service Commission McCullough
2. Plant #2 Iron Waste Project
Include replacement of multiport valves
3. Main Extensions in City
)
$ 5,000.00
3,500.00
I
1,600.00
250,000.00
85,000.00
5,000.00
$250,000.00
12,000.00
$210,000.00
. .
I _,.'..l ,"
Acct No.
\
WATER BUDGET NOTES
Source of Supply
"
611 Structures & Improvements
Paint ~ell houses
Road to Well # 6
Add power transfer switches
Two @ $600.00 to wells 3 &
614
622
623
626
531
"
$ 200.00 j
950.00
9 1,200.00
Total $ 2,350.00
Wells & Springs
Average routine maintenance year
Clean 2 wells @ $3500.00
Repair one ~ell
1,800.00
7,000.00
5,000.00
$13,800.00
Total
..
"
Pumping Expense
Power Production
Maintenance Supplies
Diesel Repairs
$
$
290.00
650.00
940.00
Total
Power Purchased
1978
Expe ct to pump 6 %
Rate increase .for
more
1 yr. ( 4 % 0 f 41,572. 06 )
Total
$39,2],9.06
2,353.00
1,662.88
$43,234.94
.~....
Misc. Expense - includes phone
1978
Add telemetering new at
Ground Storage Tank @ $36.0o/mo.
Total
$ 828.85
432.00
$ 1,260.85
~aintenance Structures & Improvements
1978
Building Repairs Downtown
Building Repairs Plant #3
$ 232.98
1,100.00
400.00
$ 1,732.98
Total
633 Maintenance Pumping Equipment
1978
Inflation 10%
All equipment 1 yr older 6%
Standby pump at Plant #3
Overhaul one high service pump
$ 1,384.73
138.00
92.00
2,600.00
$ 2,650.00
Total 6,864.73
, .
.,.
)
Page 2
Water Budget Notes
Acct.
641
642
643
651
652
663
920
Water Treatment
No.
Chemicals:
1978
6% more pumping
Approximately 7% cost increase
Operation Labor & Expense:
Pace .
Whittaker
Waples
Dougherty
Overtime
Uniform Service
Misc. Expense:
1978
10% Inflation
..
Maintenance Structures & Improvements:
1978
10% Inflation
Furnace overhaul
Total
.
T~t al
Total
Total
Maintenance Water Treatment Equipment:
1978
\: 10% Inflation,
All equipment 1 yr. older - add 6%
Total
Meter Repairs
10% of 4500 meters x $9.00
Administrative Salaries
Dougherty
Williams
Pickett
Horvath
Sw i ft
Reiman
Meecham
Garretson
Doane
Kern
Cline
Smith
Hohl. .
Cout s
Zie s e
J.k;r.J<<N'\..r"
Total
$57,108.46
3,426.5.0
4,237.45
$64,772.41
'.
6,325.00
7,335.00
4',950.00
2,343.75
2,250.00
834.6b
$24,038.35
$ 2,619.36
262.00
$ 2,881.36
$ 624.54
63.00
340.00
$ 1,027.54
$ 3,971.00
39 .00
262.00
$ 4,630.00
4,500.00
7031.25
3300.00
5667.74
399.96
399.96
399.96
399.96
399.96
399.96
4332.90
3300.00
4834.18
2597.40
3116.67
3300.00
$39,879..90
_ .J JAto'J ~
'.,
".
I
Page 3
Water Budget Notes
Acct.
660
Transmissio~ & Distribution
No.
Supervision
"
Engineering:
Fred Hohl
1/:) M:l'pilynn \.1hi tmiln
1/4 Davc McConnoll
~" 0 \I e x L ~JIle. .
$ 3,,896.10
-4,323.00
3,000.Oil
'i,gOO gg
So'
3,896.10
"
Total
--
661 Storage Facilities Operation;
Cathodic Protection Cont~act $ 1,200.00
Tower Maintenance & Controls 700.00
Ground Storage Maintenance
grounds, controls, telemetery,generator 4,400.00
Total $ 6,300.00
662
903
"
Lines - Labor & Expense:
Allot Randy Strong
Jim Conway CETA
Lance Briggs
'~Overtime
This account includes uniform service
@ $278.20 per year per man for 3 men
Total
14,400.00
9,500.00
9,000.00
4,000.00
834.60
$37,734.60
Thalls
Acct. Rec.
, Lowry
Becker
o ve:rt ime
$4,675.00
5,100.00
4,510.00
4~510.00
2',400:00
$21,195.00
Total
..... .
)
Page 4
Water Budget Notes
Customer Accounts
Acct. No.
"
902
Meter Reading
0'. Wyatt
J. Morrison
Overtime
+ CETA - Will not
cover in
$
1979
"
Total
4,675.00
5,665.00
410.00
10,750.00
This would change if CETA .
cuts off fun8s
.'
903
Customer Records & Collecting:
1979 Payroll
Thalls $4675
Acct. 5100
Becker 4510
Lowrv. 4510 =
Dvertlme 240Q
Postage ~or billing 1978
Postage for office
Average - 200 new customers
Billing Forms
*Conversion Cost New Computer
Postage Meter @ $lO.OO/mo x 12
,
Total
$21,195.00
4,692.00
480.00
180.00
3,600.00
4,200.00
120.00
fu. 46 7 :00----
903.1. Computer Billing:
Since we may purchase our
i~ hard to budget.
. Based on last year
J% price increase
Plus average of 200
year ~ 2
own comput er or change services, it
$ 7,954.44
556.85
new customers for
water 300.00
Total $ 8,811.29
, .
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