1544 - Resolution - Amending Wastewater Treatment Facility BudgetRESOLUTION NO. 1544 V
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PORT ORCHARD AMENDING THE
WASTEWATER TREATMENT FACILITY BUDGET
WHEREAS, the Sewer Advisory Committee has reviewed
the requested budget changes for the wastewater treatment
facilaity and has approved the changes, and
WHEREAS, the proposed changes to the budget can be
accomplished without additional revenue requirements,
NOW, THEREFORE, BE IT REOLVED by the City Council of
the City of Port Orchard THAT changes to the Wastewater Treatment
Facility Budget as reflected in Exhibit A as Attached are hereby
approved.
PASSED by the City Council of the City of Port
Orchard, approved by the Mayor and attested by the Clerk in
authentication of such passage this 25th day of June, 1990
LESLIE J. WEATHERILL, MAYOR
;ATTEST:
tricia Hower, City Clerk
KITSAP COUNTY SEWER DISTRICT NO. _
KITSAP COUNTY, WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF KITSAP COUNTY
AMENDING RESOLUTION NO. 434, TO REVISE EXHIBIT "A", BUDGET DETAIL
OF THE 1990 STP JOINT FACILTY BUDGET.
WHEREAS, THE MEMBERS OF THE SEWER ADVISORY COMMITTEE HAVING REVIEWED THE
1990 STP-BUDGET STATUS TO DATE AND HAVING DETERMINED REVISIONS OF
CERTAIN LINE ITEMS TO BE IN ORDER; AND
WHEREAS, THE RECOMMENDED REVISIONS WILL NOT AFFECT THE TOTAL 1990 BUDGET
FUND AMOUNT, THEREFORE;
BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF KITSAP COUNTY SEWER
DISTRICT NO. 5 HEREBY AUTHORIZING AND DIRECTING AN AMENDMENT TO
RESOLUTION NO 434 TO INCLUDE REVISIONS TO THE 1990 JOINT FACILITY STP
BUDGET DETAIL PER ATTACHED "EXHIBIT AA".
ADOPTED AT A REGULAR MEETING OF THE BOARD OF COMMISSIONERS OF KITSAP
COUNTY SEWER DISTRICT NO. 5, KITSAP COUNTY, WASHINGTON ON THE 12TH DAY OF
JUNE, 1990.
--------------------------------------
CHAIRMAN, BOARD OF COMMISSIONERS
-------------------------------------
COMMISSIONER
ATTEST:
I, PETER R. GUDGER, SECRETARY OF THE BOARD OF COMMISSIONERS OF KITSAP
COUNTY SEWER DISTRICT NO. 5, KITSAP COUNTY, WASHINGTON, DO HEREBY CERTIFY
THAT THE FOREGOING IS A TRUE AND CORRECT COPY OF RESOLUTION NO. , AS
THAT RESOLUTION APPEARS ON THE MINUTE BOOK OF THE DISTRICT.
--------------------------------------
SECRETARY, BOARD OF COMMISSIONERS
r
, 1UDG3. !ET.1?r 531;.5?P
393.'1 Grp '
IS/CITY OF PORT ORCHARD
JOINT FACILITY SSCOIDARY TRIATHRIT PLAIT
1990 BUDGET DETAIL
ACCOUNT RAKE BUDGET AKOURT
SALARIES
401,701.5 OPERATIONS S 95,000.00
402.101.E KAIRTERARCE l9,00O,00
TOTAL $ 135,000,00
BERSFITS
401.704,5 PENSION S 9,800.40
401.704,50 EKPLOYSE KEDIDERTALILIFE IRS 11,500.00
401,758,5 RORKXkN S CAMP INS 5,000.00
108.'a ?ICA - 3YPLOYER 10,500 u
408.51 STAR UREKPLOYKERT :A% 3,500,30
TOTAL $ 39,500.40
SLUDGE JISPOSAL
401,711.50 BRM-9IRiJUAR DS IUCA
TOTAL
UTILITIES
401.714.5
401.714.50
401.714,51
401.715,5
401.716,5
TOTAL
CNSKICALS
PAGER SERVICE
TELEPHONE
WATER
POWER
NATURAL GAS
401.713.5 POLYMERS
401.713.SO CHLORINS
401,7I3.S2 KISCELLARROUS CHEMICALS
TOTAL
S 15,000,00
S 15,M 30
S 200.00
?,500.00
11800.40
65,000.00
7 1 M 40
76 500.00
S 13,500,00
4,000,00
11000,h0
S 18,Sao "30
SALARY INCREASES - DISCUSSED If 2123190
SAC RESTING
REVISED 6112190
BENEFITS INCREASED OUR TO SALARY INCREASES
RFISED 6I12I90
rSJP4�;85 i ',11Tp??a;,S - 3P?RATIOAS
401.721.5 LAB SUppLIES 3 41J00.30
401.721.50 GENERAL OPERATIRG SUPPLIES 1,J0O.00
401.721,11 FIRST AIDlSAYETY SUPPLIES 250130
401.721.52 OPTIC$ SUPPLIES 1,000.00
401.721.53 017GENIPROPANE 250.00
TOTAL $ 6,500.a0
PROYISSIONAL SERVICES
401.131.1
ENGINEERING
S 500.00
401.132.5
C.P.A.
500.00
401.733.5
LEGAL
4,a0O.0O
401.735.5
CONPUTIR SERVICE
250.00
401.735.50
CLERICAL-KCSD#5,
3,500.00
401.735.51
LAB ARALYSIS
11000.00
TOTAL
$ 9,750.00
TRANSPORTATION 31pENSI
401.750,5 GAS 4 OIL $ 500,H
401.750,5 DIESEL 500,'30
401.7so, !I "RAVEL RIMMED _?� M 10
TOTAL S 2,000.00
INSUR,ANCS
401.756.5 'IEHICLE $ 3I'M .10
401.757,5 PROPERTY 17,000.80
TOTAL $ 20,000.80
RISC 4 GENERAL 912119E
401.760,5
PUBLIC ROTICES
$ 500.00
M. 761. 5
SUBSCRIPTIONS
100.00
401.762.5
PIRKITSIINSPECTION ?IRS
4,400.30
401.767.5
STATE AUDITOR
3,500.00
401.775.5
KEKBERSHIP DUES
250,30
401.775.50
REGISTRA N ON PISS -WORKSHOPS
50O.0O
401.775.8
RESERVE BUDGET
10,700.00
401.775.80
SL➢DGE DISPOSAL PLAHNING
10 000,00
TOTAL
$ Z9,S50.00
(2)
REDUCED - DUE TO BUDGET REVISIONS
REVISED 6112190
"+Bi�fCR�ALS Y SQPPLI3S-!1AIR43RAMCE
402.720.E KAT3RIALS-STRUCTURES ,g 3QUIP
402,721.6 GKf9RAL RAIRTERAKCE SUPPLIES
402.722.6 SMALL TOOLS & SMALL EQUIP
TOTAL
OUTSIDE SERVICES-RAIITEHARCS
402.731.6
VEHICLE
REPAIRS
402.735,60 _
MAINTENANCE
CONTRACTS
402,735.61
RAINY.
STRUCTURES
402.735.62
MAIN.
EQUIPMENT
402.742.6
RENTAL
EQUIPMENT
TOTAL
DEPRECIATIOH
403.354
403.380
403.382
403.389
403, 39 1
403,394
TOTAL
?AXIS
408.52
TOTAL
TOTAL BUDGET
PLAIT STRUCTURE
DEHATERING EQUIPMENT
OUTFALL
3QUIns lY
VSHICLKS
LAB 39GIPILEXCHATE TISTIIG
TAI3S
$ 11,5a@.J0
2,a00.a0
300,30
$ 14,300.a@
$ 21,400.00
32,983.00
4,?37.aa
99,595.@0
3, i26.'J0
1,�00.'30
152,a41.@0
�4,a@O.ae
$. 544,041.00
JOINT FACILITY SECOIDARY TREATKEIT PLANT
PROJECTED REVENUE-1990
ECSO R0. 5 $ 288,624.00
CITY 01 PORT ORCHARD 210,136.30
LRACHATR PROCSSSI3G 10,000.10
IRTERKST EARRINGS 30,a00.00
CASH CARRYOVER 5,a81.00
TOTAL PROJECTED REVENUE S 544 a41.@0
(3)
IICREASE - AS DISCUSSED AT 615190 SAC KEETIHG
REVISE➢ 6112/94
INCREASE - AS DISCUSSED AT 615190 SAC RBBTIRG
REVISED 6112190
INCREASE OUR *0 LEACHATS INCOME
REVISED 6/12/90