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Account
<br />Number
<br />Account
<br />Description
<br />502499-660263
<br />502/99 660264
<br />502499-660267
<br />502499-660268
<br />502499-660269
<br />WWTP Asphalt Addition
<br />WWTP Digester Control Improvements
<br />WWTP Digester and Digester Lights
<br />WWTP Aeration Basin & Reuse Mixers
<br />WWTP Total Suspended Solids (TSS) Probes
<br />WWTP Vac Dump Station
<br />Total Wastewater Utility Fund
<br />Storm Water Utility Fund:
<br />2019
<br />Final
<br />Budget
<br />2019
<br />Total
<br />Spent
<br />2019
<br />Unspent
<br />Budget
<br />50,000
<br />100,000
<br />40,000
<br />150,000
<br />45,000
<br />235,000
<br />114
<br />34
<br />8,286
<br />34
<br />50,000
<br />99,886
<br />39,966
<br />141,714
<br />45,000
<br />234,966
<br />Current
<br />2020
<br />Budget
<br />Requested
<br />Amendment
<br />Carry -
<br />Forward
<br />New
<br />Budget
<br />Proposed
<br />2020
<br />Budget
<br />-
<br />20,000
<br />20,000
<br />-
<br />141,710
<br />141,710
<br />-
<br />-
<br />45,000
<br />45,000
<br />234,970
<br />234,970
<br />863,630
<br />95,000
<br />503499-630096
<br />503499-630150
<br />Detention Pond Maintenance
<br />Drainageway "A-1" Garfield/Cottonwood
<br />118,500
<br />1,472
<br />117,028 121,500
<br />500,000
<br />117,030
<br />503499-640001
<br />503499 660251
<br />Machinery & Equipment
<br />Drainageway G Dillon Rd Crossing
<br />4,620
<br />150,000
<br />4,620
<br />150,000
<br />1,570
<br />503499-660273
<br />503499-660273
<br />Storm Water Quality Master Plan
<br />Coal Creek Drainageway 7-1
<br />100,000 58,577 41,423 150,000
<br />41,420
<br />Total Storm Water Utility Fund
<br />360,000
<br />238,530
<br />860,000
<br />1,570
<br />500,000
<br />191,420
<br />500,000
<br />160,020 860,000
<br />20
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