Page 20 - 2022-23 Blue Book Vol 2
P. 20

Board of Public Works

                                                 Public Works Accounting
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            19. Sewer Construction & Maintenance Accounts Payable                 67,563          -       105,326
                Continue funding and resolution authority for one Accountant to
                provide accounting and financial support for emergency sewer
                repairs, regular construction, and associated consultant
                contracts. Funding is provided by the Sewer Construction and
                Maintenance Fund. Related costs consist of employee
                benefits.
                SG: $67,563
                Related Costs: $37,763
           Increased Services
            20. Sewer Construction & Maintenance Accounting Support               53,971          -        87,003
                Add six-months funding and resolution authority for one Senior
                Accountant I to provide accounting and financial support for
                emergency sewer repairs, regular construction, and associated
                consultant contracts. Funding is provided by the Sewer
                Construction and Maintenance Fund. Related costs consist of
                employee benefits.
                SG: $53,971
                Related Costs: $33,032
            21. Cost Accounting and Reconciliation                                69,763          -       122,538
                Add six-months funding and resolution authority for two
                positions consisting of one Senior Accountant I and one
                Accountant to reconcile Sewer Construction and Maintenance
                related expenditures. Funding is provided by the Sewer
                Construction and Maintenance Fund. Related costs consist of
                employee benefits.
                SG: $69,763
                Related Costs: $52,775

           TOTAL Public Works Accounting                                        (171,552)          -

          D     2021-22 Program Budget                                          5,306,994        50
                 Changes in Salaries, Expense, Equipment, and Special           (171,552)          -
                2022-23 PROGRAM BUDGET                                          5,135,442         50



















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