HomeMy WebLinkAboutItem #2 Amending FY22 Budget/ ao", t*- \
CHUBBUCK
1 A A H A
February 23rd, 2022
Mayor Kevin England
Via email
RE: March 16th Budget Hearing
Mayor England,
Public Works Department
290 East Linden, Chubbuck, ID 83202
208.237.2430 — Fax 208.237.2409
www.CityofChubbuck.us
The public hearing for opening the budget has been scheduled for March 16th Council meeting. The
proposed change in budgets and explanation for change are explained below:
Fund Original Expenditure
Water $2,750,000
Wastewater $3,250,000
Sanitation $1,850,000
Proposed Expenditure
Net Increase
$3,277,000
$527,000
$3,506,000
$256,000
$3,126,900
$1,276,900
Water
The increased expenditures reflect the actual cost for us to operate the water system and fund the
Capital Improvement Plan. The source of increase revenue will be partially from increased user rates
(Council adopted new rates in September of 2021, after the FY22 budget was approved). The remaining
amount will be from cash reserves.
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The increased expenditures reflect the actual cost for us to operate the wastewater system and fund the
Capital Improvement Plan. The source of increase revenue will be partially from increased user rates
(Council adopted new rates in September of 2021, after the FY22 budget was approved). The remaining
amount will be from cash reserves.
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The increased expenditures reflect the purchase of two additional sanitation collection trucks and
residential / recycle carts needed to replace existing inventory and provide for appropriate reserve
inventory. The truck purchases have been planned for FY22 but missed being included in the FY22
budget process. The source of increase revenue will be from cash reserves.
Please let me know if you have questions.
Sincerely,
Rodney Burch, PWD
J: �Administration � Director� Memos to Mayor�PWD Budget Hearing 3-16-22.docx