HomeMy WebLinkAboutD-138 1978 Budget/Utilities 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 facilitiates the Council's annual budgetary review
and appropriation process; and
NOW, THEREFORE, BE IT 0RDAI~E~ by the Common Council of the City of Carmel that;
for the expenses of the City Sewage Utility for the fiscal year ending December 31, 1978,
the following sums of money are hereby appropriated and ordered set apart out of the
funds herein named and for the pum~poses herein specified. Such 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 auyregualr public meeting.
Projected fund balance and revenue year 1978 - Operating Account $587,315
Budget by accounts
Collection System
701 Operation supervision and engineeriD~
702 Operation labor
703 Operation supplies and expenses
705 Maintenance of collection system
Sub total
WastewaterPumpiD~
721 Operation supervision and engineering
$ 20,275
21,35o
1,975
3,000
$ 46,600
Wastewater Treatment
742
743
745
746
78O
781
782
783
Operation supervision and engineering 18,675
Wastewater treatment labor 120,675
Treatment supplies and expenses (chemicals) 31,425
Maintenance structures and improvements 2,000
Maintenance plant equipment 2~
Sub total
Accounting and Collecting
Supervision 1,175
Users'...meter reading and collecting 9,400
Users' billing and accounting 21,583
Miscellaneous expenses 1,942
3,616
722 Pumping station labor 19,875
724 Power for pumping 90,000
725 Pumping station supplies and expenses 2,000
727 Maintenance structures and improvements 1,009
728 Maintenance equipment 4®
Sub total $1167~00
Administrative ~nd General
790 Salaries and general officers and executives $ 13,10~
7,525
791 Other general office salaries
792 Expenses ef general officials, executives... 1,025
lO,000
793 General office supplies and e~penses
795 Special services 4,000
796 Legal services 7,500
798 Insurance 3~,081
800 Employees' welfare expenses ~nd pension 1,000
801 Miscellaneous general expenses 1,26~
802 Maintenance of general property $112,00~0
Sub total
Taxes $ 1,700
507 Unemployment $513,825
TOTAL
Less
526 Reimbursement from CETA payments
(41.750) $472,07~
This Ordinance shall be in full force and effect.~immediately after its
passage and approval by the Mayor.
Dated this a/day of November, 1977.
~'~. f. ~/ r ~/
Preszd~n~ Off~ce
APPROVED'
Clerk-Treasurer
Albert B. Pickett, ~