Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
Fund	Department	Division	Dept Rank	City Rank
7100	Utilities	Administration	7
7310	Utilities	Wastewater
7220	Utilities	Water
TYPE OF PROGRAM ADJUSTMENT
DESCRIPTION OF PROGRAM
Replace three older Crown vic with new fuel efficient HYBRID staff cars.
BENEFITS OF FUNDING PROGRAM
Fuel savings and keeping with going green and being Stewarts of our environment.
ESTIMATE AND EXPLANATION OF NEW REVENUE
CONSEQUENCES OF NOT FUNDING PROGRAM
High fuel usage and repairs of older cars
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT
Department administration staff.
FINANCING OF PROGRAM
		FIRST YEAR	SECOND YEAR	THIRD YEAR
PERSONAL SERVICES				$                                       -
CONTRACTUAL SERVICES
COMMODITIES		$               -	$             -	$                                       -
CAPITAL OUTLAY		$        60,000	$      30,000
TOTAL COST		$        90,000
SAVINGS FROM FUNDING PKG.
NET COST
ANNUAL COST	(IF DIFFERENT FROM NET)	$        60,000
Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
PERSONAL SERVICES
10-01	Regular Salaries
10-02	Overtime
10-04	Longevity Pay	$               -
10-04	Holiday Pay	$               -
10-06	Part-time Salaries	$               -
12-01	FICA
12-02	Unemployment
12-03	KPERS
12-06	Life Insurance
	Subtotal	$               -	$             -
CONTRACTUAL SERVICES
	Subtotal
COMMODITIES
	Training materials	$               -
	Subtotal		$             -
CAPITAL OUTLAY
	HYBRID cars	$        90,000
	Subtotal		$             -
TOTAL			$     90,000