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<br />1996 BUDGET <br /> <br />CITY OF AURORA <br /> <br />DEPARTMENT: Utilities <br />PROGRAM: Public Info, & Water Conservation <br /> <br />FUND: Water <br /> <br />GOAL: To provide Utilities Department infonnation and water conservation services to the public. <br /> <br />OBJECTIVES: <br />1. Implementation of New Customer Packet. <br /> <br />2. Implementation of Xeriscape Demonstration Garden signage and totalizing meters. <br /> <br />SIGNIFICANT PROGRAM CHANGE: <br />None. <br /> <br /> FY94 FY95 FY95 FY96 <br />EXPENDITURE ACCOUNT AC1UAL BUDGET ESTIMATE APPROVED <br />Regular FIE 2.00 2.00 2.00 2.00 <br />Temporal)' FIE 0.50 0.50 0.50 0.50 <br />Regular Employee Salar)' 61,523 66.978 72,800 iO,i81 <br />Salary Driven Benefits 9,163 11.334 9,900 10.793 <br />Non Salar)' Related Benefits 3,561 4.184 4.000 4,220 <br />Temporar)' Compensation 7,589 10.304 6,800 10,700 <br />Overtime Compensation 121 0 0 0 <br />Special Pay 729 0 0 0 <br />TOTAL PERSONAL SERVICES 82.686 92,800 93,500 96,500 <br />Operating Supplies 4,736 9,000 8,600 10,300 <br />Purchased Services 8,545 12,000 10.800 13,000 <br />Other Charges 15,089 20,000 12.900 24.500 <br />TOTAL SUPPLIES/SERVICES 28.370 41,000 32,300 47,800 <br />___ _ _lnt.rfnnn C~"ge'- - - _ - --- - - - - --- . ____n 4---- ------(} - - - -- ---& -- - - 3-,4tlO - <br />TOTAL INTERFUND CHARGES 0 0 0 3.400 <br />New Equipment Purchase 1,578 0 0 0 <br />Replacement Equipment Purchase 0 4.000 3,000 4,000 <br />TOTAL CAPITAL RELATED ITEMS 1,~18 4.000 3,000 4,000 <br /> <br />TOTAL EXPENDITIJRES <br /> <br />112,634 <br /> <br />137,800 <br /> <br />128,800 <br /> <br />151,700 <br /> <br />142 <br />