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12 - C - Attachment BAttachment B Proposed Spending Cuts FY 2013 -14 Personnel • 42,000 Full time Maintenance Assistance . This position will remain part time. M&O • 30,000 – TRC computer consulting/maint contract – Building • 5 00 – Office supplies (Admin) • 1,345 – Building Maintenance (Admin) Capital Outlay • 10,000 – Smartcovers • 27,000 – Toughbook laptops and licenses • 45,000 – HQ parking lot • 13,500 – HQ exterior maintenance CIP • 150,000 – Force main upgrades Total Cuts: $319,345 FY 2014 -15 Personnel • 42,000 – Full Time Maintenance Assistance • 30,400 – PT Account Clerk M&O • 5,000 – Vehicle maintenance • 5,990 – Equipment Maintenance (Admin) • 2,000 – Pump Station maintenance Capital Outlay • 9,900 – Furniture for Account Clerk • 10,000 – Smartcovers CIP • 150,000 – HS 44 Bristol & Randolph • 20 ,000 – Manhole Rehabilitation Total Cuts: $275,290