HomeMy Public PortalAbout100_030_Scanned 07112013 Agenda W&S FY14 Budget Amendment MAYOR /+gEI <`+js CITY MANAGER
Jason Buelterman 0`5 Zr � Diane Schleicher
CITY COUNCIL OF COUNCIL
Wanda Doyle,Mayor Pro Tem Janet LeViner
Barry Brown
Jan Fox CITY ATTORNEY
Bill Garbett �;
Edward M.Hughes
Tom Groover %z4141,0000
Paul Wolff
CITY OF TYBEE ISLAND
City Council Agenda Item Request
Agenda Item Requests must be submitted to the Clerk of Council by 5:00PM the Thursday prior to the
scheduled Council meeting. If this form is received after the deadline, the item will be listed on the next
scheduled agenda.
Council Meeting Date for Request:
July 11, 2013
Item: To obtain the City Council's approval to amend the Water& Sewer Fund FY2013-2014 Budget by an
increase of$80,000.
Explanation: To request an increase to the water&sewer fund's fiscal year 2014 budget by$80,000 in order
to pay for the sewage drainage spill that occurred on Sunday, June 30, 2013.. This was an unbudgeted and
unexpected event. The additional $80,000 will be added to expenses line item 505-4310-52-2205, Repairs &
Maintenance-Infrastructure; this line item currently has a budget of$50,000 and with the additional money will
increase the line item's balance to $130,000. The$80,000 will come from revenue line item, 505-00-39-1300,
Prior Year Fund Balance.
Budget Line Item Number(if applicable): See Attachment A's Supporting Documents
Paper Work: Attached* Already Distributed
To Be Handed Out at Council Meeting(by Requester)
Audio/Video Presentation**
** Audio/video presentation must be submitted to the IT department at City Hall
By 5:00PM the Thursday prior to the next scheduled City Council Meeting
OTE: Re'nest will be postponed if necessary information is not provided.
Submitted by:
Phone/Email: 4912)* 2-5021/ahudson@cityof tybee.org
Comments:
Date given to Clerk of Council
* * *
P.O.Box 2749—403 Butler Avenue,Tybee Island,Georgia 31328-2749 *Certified*
(866)786-4573—FAX(866)786-5737 � City of Ethics y�
www.cityoftybee.org
7/2/2013 3:49 PM City of Tybee Island
Fiscal Year 2013-2014
Department Budget Request
WATER & SEWER FUND - EXPENSES
FINANCE: ACCOUNTING
2014 2012 2013 Variance
Fund Dept Object Account Description Approved Budget Y-T-D Actual Current Budget 2013 VS 2014
505 1512 51 1100 Salaries&Wages 46,160.00 0.00 0.00 46,160.00
505 1512 51 1300 Overtime 333.00 0.00 0.00 333.00
505 1512 51 1400 Employee Benefits 0.00 0.00 0.00 0.00
505 1512 51 2100 Health Insurance Benefits 6,257.00 0.00 0.00 6,257.00
505 1512 51 2200 FICA Soc Sec Contribution 2,863.00 0.00 0.00 2,863.00
505 1512 51 2300 FICA Medicare Contribution 671.00 0.00 0.00 671.00
505 1512 51 2400 Retirement Contributions 2,773.00 0.00 0.00 2,773.00
505 1512 51 2600 Unemployment Insurance Pymt 0.00 0.00 0.00 0.00
505 1512 51 2700 Workers Compensation 170.00 0.00 0.00 170.00
51 Total Personal Services&Employee Benefits 59,227.00 0.00 0.00 59,227.00
505 1512 52 3500 Travel&Related Expense 800.00 0.00 0.00 800.00
505 1512 52 3700 Education&Training 1,500.00 0.00 0.00 1,500.00
505 1512 52 3220 Postage&Freight 1,334.00 0.00 0.00 1,334.00
505 1512 52 3400 Printing&Binding 223.00 0.00 0.00 223.00
52 Total 3,857.00 0.00 0.00 3,857.00
505 1512 53 11100 Supplies&Materials 667.00 0.00 0.00 667.00
53 Total 667.00 0.00 0.00 667.00
505 1512 57 x4000 Bad Debt Expense 0.00 0.00 0.00
57 Total 0.00 0.00 0.00 0.00
Grand Total:Accounting 63,751.00 0.00 0.00 63,751.00
1
7/2/2013 3:49 PM City of Tybee Island
Fiscal Year 2013-2014
Department Budget Request
WATER & SEWER FUND - EXPENSES
WATER & SEWER 3rd version
SEWER ADMINSTRATION DIVISION
2014 2012 2013 Variance
Fund Dept Object Account Description Approved Budget Y-T-D Actual Current Budget 2013 VS 2014
505 4310 51 1100 Salaries&Wages 176,800.00 211,177.50 166,548.00 10,252.00
505 4310 51 1300 Overtime Wages 9,500.00 4,212.37 12,000.00 (2,500.00)
505 4310 51 1400 Employee Benefits 3,000.00 2,687.50 3,000.00 0.00
505 4310 51 2100 Health Insurance Benefits 35,742.00 41,876.52 37,593.00 (1,851.00)
505 4310 51 2200 FICA Contributions 11,737.00 11,174.69 11,101.00 636.00
505 4310 51 2300 FICA Medicare Contributions 2,745.00 2,613.47 2,596.00 149.00
505 4310 51 2400 Retirement Contributions 20,500.00 10,810.68 11,522.00 8,978.00
505 4310 51 2700 Workers Compensation 3,078.00 1,751.35 3,223.00 (145.00)
51 Total Personal Services&Employee Benefits 263,102.00 286,304.08 247,583.00 15,519.00
505 4310 52 1201 Engineering/permits 30,000.00 18,765.00 30,000.00 0.00
505 4310 52 1202 Engineering/studies 5,000.00 0.00 15,000.00 (10,000.00)
505 4310 52 1310 Water Analysis 25,000.00 8,457.10 25,000.00 0.00
505 4310 52 2110 Dumping Charges 25,000.00 37,568.25 25,000.00 0.00
505 4310 52 2200 Termite/Pest control WWTP 500.00 0.00 500.00 0.00
505 4310 52 2201 Repair&Maintain-Bldgs 5,000.00 3,510.72 5,000.00 0.00
505 4310 52 2202 Repair&Maintain-Vehicle 5,000.00 3,779.91 4,000.00 1,000.00
505 4310 52 2203 Repair&Maintain-Equipme 35,000.00 68,398.24 82,000.00 (47,000.00)
505 4310 52 2205 Repair&Maint-Infrastruct 130,000.00 32,082.63 35,000.00 95,000.00
505 4310 52 2320 Rental Equipment 42,000.00 3,167.25 21,000.00 21,000.00
505 4310 52 3100 Property&Liability Ins 29,537.00 37,122.50 48,798.36 (19,261.36)
505 4310 52 3220 Postage&Freight 17,000.00 9,852.73 15,000.00 2,000.00
505 4310 52 3500 Travel&Related Expense 2,000.00 7.00 2,000.00 0.00
505 4310 52 3600 Dues&Fees 1,500.00 810.00 1,500.00 0.00
505 4310 52 3700 Education&Training 4,000.00 1,428.50 4,000.00 0.00
505 4310 52 3901 Credit Card Collection Char 2,000.00 1,128.67 2,000.00 0.00
52 Total Purchased/Contracted Services 358,537.00 226,078.50 315,798.36 42,738.64
505 4310 53 1100 Supplies&Materials 35,000.00 33,342.70 40,000.00 (5,000.00)
505 4310 53 1210 Water&Sewer Services 30,000.00 0.00 0.00 30,000.00
505 4310 53 1230 Electricity 135,000.00 131,955.15 150,000.00 (15,000.00)
505 4310 53 1270 Gasoline&Diesel Fuel 15,000.00 0.00 0.00 15,000.00
505 4310 53 1400 Books&Periodicals 0.00 0.00 500.00 (500.00)
505 4310 53 1600 Small Equipment 10,000.00 4,948.17 12,000.00 (2,000.00)
505 4310 53 1700 Safety Equipment 3,000.00 0.00 0.00 3,000.00
505 4310 53 1720 Uniforms 4,000.00 1,597.37 4,000.00 0.00
505 4310 53 1730 UV Repair&Maint. 18,550.00 13,074.00 15,000.00 3,550.00
505 4310 53 ,1740 Sludge Press Chemicals 25,950.00 19,860.51 5,000.00 20,950.00
53 Total Supplies 276,500.00 204,777.90 226,500.00 50,000.00
505 4310 54 1402 Capitol Building 75,000.00 0.00 0.00 75,000.00
505 4310 54 1404 Sewer Lift Station Pumps 75,000.00 0.00 0.00 75,000.00
505 4310 54 1406 WWTP Reuse Pump Station 100,000.00 0.00 0.00 100,000.00
505 4310 54 1407 Waste Water Treatment Plant 0.00 0.00 147,700.00 (147,700.00)
505 4310 54 2100 Machinery&Equipment 653,054.00 0.00 35,000.00 618,054.00
505 4310 54 2501 Capital Equipment 0.00 0.00 28,749.00 (28,749.00)
54 Total Capital Outlay 903,054.00 0.00 211,449.00 691,605.00
505 4310 55 1100 Administrative Svcs-Gen'I 0.00 72,000.00 79,200.00 (79.200.00)
505 4310 55 Indirect-Payroll 1,243.50 0.00 0.00 1,243.50
505 4310 55 Indirect-Accounting Costs 28,732.00 0.00 0.00 28,732.00
505 4310 55 Indirect-Accounts Payable 8,567.00 0.00 0.00 8,567.00
55 Total Interfund/Interdepartmental Charges 38,542.50 72,000.00 79,200.00 (40,657.50)
505 4310 56 11000 Depreciation 250,000.00 213,518.27 240,000.00 10,000.00
56 Total Depreciation 250,000.00 213,518.27 240,000.00 10,000.00
505 4310 58 12301 Int Exp Loan GEFA CW00014P 53,398.00 58,073.84 53,397.19 0.81
58 Total Debt Service 53,398.00 58,073.84 53,397.19 0.81
Grand Total Sewer Administration 2,143,133.50 1,060,752.59 1,373,927.55 769,205.95
2
7/2/2013 3:49 PM City of Tybee Island
Fiscal Year 2013-2014
Department Budget Request
WATER & SEWER FUND - EXPENSES
WATER ADMINISTRATION DIVISION
2014 2012 2013 Variance
Fund Dept Object Account Description Approved Budget Y-T-D Actual Current Budget 2013 VS 2014
505 4410 51 1100 Salaries&Wages 164,322.00 127,701.61 161,835.00 2,487.00
505 4410 51 1300 Overtime 9,000.00 9,179.58 12,000.00 (3,000.00)
505 4410 51 1400 Employee Benefits 3,000.00 1,562.50 3,000.00 0.00
505 4410 51 2100 Health Insurance Benefits 27,570.00 12,187.12 26,049.00 1,521.00
505 4410 51 2200 Social Security Contributio 10,932.00 8,493.03 10,778.00 154.00
505 4410 51 2300 FICA Medicare Contribution 2,556.00 1,986.29 2,521.00 35.00
505 4410 51 2400 Retirement Contributions 17,700.00 21,556.56 25,182.00 (7,482.00)
505 4410 51 2700 Workers Compensation 10,773.00 6,655.74 11,769.00 (996.00)
51 Total Personal Services&Employee Benefits 245,853.00 189,322.43 253,134.00 (7,281.00)
505 4410 52 1201 Engineering/permits 0.00 0.00 5,000.00 (5,000.00)
505 4410 52 1202 Engineering/studies service 0.00 0.00 0.00 0.00
505 4410 52 1300 Computer Svc Contracts 3,000.00 1,652.84 0.00 3,000.00
505 4410 52 1310 Water Analysis 10,000.00 9,710.00 5,000.00 5,000.00
505 4410 52 2201 Repair&Maintain-Buildin 5,000.00 185.82 0.00 5,000.00
505 4410 52 2202 Repair&Maintain-Vehicle 7,000.00 3,967.62 5,000.00 2,000.00
505 4410 52 2203 Repair&Maintain-Equipme 30,000.00 39,159.17 35,000.00 (5,000.00)
505 4410 52 2205 Repair&Maint-Infrastruct 65,000.00 76,839.64 85,000.00 (20,000.00)
505 4410 52 3100 Property&Liability Insura 23,574.00 2,559.00 3,363.87 20,210.13
505 4410 52 3220 Postage&Freight 12,000.00 8,754.54 12,000.00 0.00
505 4410 52 3300 Advertising 6,000.00 3,961.56 5,000.00 1,000.00
505 4410 52 3500 Travel&Related Expenses 2,000.00 63.00 2,000.00 0.00
505 4410 52 3600 Dues&Fees 10,500.00 9,226.20 10,000.00 500.00
505 4410 52 3700 Education&Training 2,000.00 1,225.00 2,000.00 0.00
505 4410 52 3901 Credit Card Svc.Charges 5,000.00 4,019.19 5,000.00 0.00
505 4410 52 3920 Safety Equipment 2,000.00 0.00 0.00 2,000.00
505 4410 52 3950 Water Conservation Measures 8,000.00 4,394.22 8,000.00 0.00
52 Total Purchased/Contracted Services 191,074.00 165,717.80 182,363.87 8,710.13
505 4410 53 1100 Supplies&Materials 30,000.00 25,398.49 30,000.00 0.00
505 4410 53 1102 Fire hydrants,gates,valve 4,000.00 4,227.24 4,500.00 (500.00)
505 4410 53 1210 Water/Sewer Charges 0.00 36,884.22 43,000.00 (43,000.00)
505 4410 53 1230 Electricity 35,000.00 35,704.66 30,000.00 5,000.00
505 4410 53 1270 Gasoline&Diesel Fuel 5,000.00 20,107.31 15,000.00 (10,000.00)
505 4410 53 1400 Books&Periodicais 0.00 736.96 500.00 (500.00)
505 4410 53 1560 Inventory-Water Meters&Pa 30,000.00 23,713.79 50,000.00 (20,000.00)
505 4410 53 1592 Sprinkler meters-repurchase 0.00 954.00 0.00 0.00
505 4410 53 1600 Small equipment 4,000.00 7,609.40 5,000.00 (1,000.00)
505 4410 53 1720 Uniform/Clothing 3,000.00 358.86 5,500.00 (2,500.00)
53 Total Suplies 111,000.00 155,694.93 183,500.00 (72,500.00)
505 4410 54 2107 Jones Ave Water Line Replacement 119,000.00 0.00 0.00 119,000.00
505 4410 54 2200 Vehicles 0.00 0.00 0.00 0.00
505 4410 54 2400 Engineering for Water Lines 45,000.00 0.00 0.00 45,000.00
505 4410 54 2500 Capital outlay-water well houses 125,000.00 0.00 55,000.00 70,000.00
505 4410 54 2501 Convert AMR to Fixed AMR Syst 0.00 0.00 0.00 0.00
54 Total Capital Outlay 289,000.00 0.00 55,000.00 234,000.00
505 4410 55 1100 Admin Service-General Fun 0.00 72,000.00 79,200.00 179,200.00)
505 4410 55 Indirect-Payroll 1,243.50 0.00 0.00 1,243.50
505 4410 55 Indirect-Accounting Costs 28,732.00 28,732.00
505 4410 55 Indirect-Accounts Payable 8,567.00 8,567.00
55 Total Interfund/Interdepartmental Charges 38,542.50 72,000.00 79,200.00 (40,657.50)
505 4410 56 11000 Depreciation 285,000.00 277,212.61 280,000.00 5,000.00
56 Total Depreciation 285,000.00 277,212.61 280,000.00 5,000.00
505 4410 57 4000 Bad debt 0.00 26,142.48 21,000.00 (21,000.00)
505 4410 57 Contingency 0.00 0.00 63,009.19 (63,009.19)
57 Total Other Costs 0.00 26,142.48 84,009.19 (84,009.19)
505 4410 58 1203 Prin 006 Grit Sep 2009 0.00 0.00 148,871.17 (148,871.17)
505 4410 58 2100 Int Exp Rev Bond 2005 45688 16,926.00 30,777.00 22,320.00 (5,394.00)
505 4410 58 Interest 2014 AMR Loan 5,155.00 0.00 0.00 5,155.00
505 4410 58 2200 Int Exp BBT Loan AMR 2009 765.00 8,430.93 4,529.96 (3,764.96)
505 4410 58 2201 Int Exp 006 Loan Grit Sep 2 1,777.00 10,942.98 6,430.35 (4,653.35)
505 4410 58 AMR Loan Closing 8,500.00 0.00 0.00 8,500.00
3
7/2/2013 3:49 PM City of Tybee Island
Fiscal Year 2013-2014
Department Budget Request
WATER & SEWER FUND - EXPENSES
'2014 '2012 '2013 Variance
Fund Dept Object Account Description Approved Budget Y-T-D Actual_ Current Budget 2013 VS 2014
505 4410 =2203 Bond Amortization Costs 14,300.00 14,221.13 14,400.00 (100.00)
505 4410 58 2205 Int Exp GELAC Loan L48W5 20 38,172.00 41,447.96 39,758.20 (1,586.20)
505 4410 58 2300 Int Exp GEFA Loan L22WS 200 50,198.00 56,218.46 53,255.71 (3.057.71)
505 4410 58 3000 Bond Admin Cost 1,700.00 1,620.83 1,700.00 0.00
58 Total Debt Service 137,493.00 163,659.29 291,265.39 (153,772.39
Grand Total:Water Adminstration: 1,297,962.50 1,049,749.54 1,408,472.45 (11f.509.97ii
TOTAL WATER&SEWER ADMINISTRATION: 3,441,096.00 2410,502.13 2,782,400.00 658,696.00
GRAND TOTAL WATER&SEWER FUND: 3,504,847.00 2,110,502.13 2,782,400.00 722,447.00
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