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Utility funds adjusted for outreach, utilities, and software purchases
Summary
Exhibit A proposes Water Fund outreach ($5,000), Sewer Fund utilities ($18,000) and OpenGov Cartegraph software ($44,000), and Stormwater Fund equipment maintenance ($20,000), with funding sources listed as service-line fees, sewer service charges, and stormwater fees respectively.
Exhibit A contains separate entries across utility funds. The Water Utility Fund adds $5,000 for lead-pipe and conservation awareness campaigns (funded by service line fees). The Sewer Utility Fund increases utilities by $18,000 for the public works campus and adds $44,000 for OpenGov Cartegraph software, both funded by sewer service charges.
The Stormwater Utility Fund shows a $20,000 increase for equipment maintenance funded by stormwater fees. The packet lists account numbers for each entry but does not include procurement or implementation timelines in the excerpt provided.
