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
560