| PROGRAM IMPROVEMENT DECISION PACKAGE |
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| Fund |
Department |
Division |
Dept Rank |
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| 501-585 |
Utilities |
7110 |
9 |
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| TYPE
OF PROGRAM ADJUSTMENT |
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| DESCRIPTION
OF PROGRAM |
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| Addition of one (1) full time technical staff
member to the Engineering Division for the following: |
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| Backflow Prevention and Cross
Connection Control Program |
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| BENEFITS
OF FUNDING PROGRAM |
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| The Cross Connection Control
Ordinance - 6293, approved and adopted in 1992 requires that all backflow
devices are installed are tested and maintained on an annual basis. The most recent records (2005) indicate
that approximately 20% of the device owners are not in compliance with the
annual testing and record keeping required.
This positon will assist in efforts towards compliance and will
ultimately add a level of protection of drinking water and public health by
preventing contamination. |
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| ESTIMATE
AND EXPLANATION OF NEW REVENUE |
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| CONSEQUENCES
OF NOT FUNDING PROGRAM |
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| Failure to fund the new position
will result in additional decline in ordinance compliance. Staff currently assigned to the program
will have to carve more time in their day to work on the program and less
on-site inspection of distribution system installation will result. |
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| POSITIONS
INVOLVED IN PROGRAM IMPROVEMENT |
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| One |
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| FINANCING
OF PROGRAM |
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|
FIRST YEAR |
SECOND YEAR |
THIRD YEAR |
| PERSONAL SERVICES |
|
$ 36,288 |
38,102.00
|
$ 40,007 |
| CONTRACTUAL SERVICES |
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| COMMODITIES |
|
$ - |
$
- |
$ -
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| CAPITAL
OUTLAY |
|
$ - |
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| TOTAL COST |
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| SAVINGS FROM FUNDING PKG. |
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| NET COST |
|
$ 36,288 |
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| ANNUAL COST |
(IF DIFFERENT FROM NET) |
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| Annual Budget |
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| PROGRAM IMPROVEMENT DECISION PACKAGE |
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| PERSONAL SERVICES |
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| 10-01 |
Regular Salaries |
$ 36,288 |
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| 10-02 |
Overtime |
$ 1,650 |
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| 10-04 |
Longevity Pay |
$ - |
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| 10-04 |
Holiday Pay |
$ - |
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| 10-06 |
Part-time Salaries |
$ - |
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| 12-01 |
FICA |
$ 2,000 |
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| 12-02 |
Unemployment |
$ 170 |
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| 12-03 |
KPERS |
$ - |
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| 12-06 |
Life Insurance |
$ 30 |
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Subtotal |
$ 40,138 |
$ 40,138 |
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| CONTRACTUAL SERVICES |
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Subtotal |
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| COMMODITIES |
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$ - |
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Subtotal |
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$
- |
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| CAPITAL OUTLAY |
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|
Truck |
$ 22,000 |
$ 22,000 |
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Subtotal |
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$ 22,000 |
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| TOTAL |
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$ 62,138 |
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