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DEPARTMENT OF PUBLIC WORKS -ENGINEERING DIVISION <br /> BUDGET NARRATIVE <br /> FY 2001-02 <br /> Key elements sad major points of interest in our budget: <br /> <br /> Revenues: <br /> 010-343401.06 (Bid Plss & Spep): <br /> Increase of $5,000 -Revenue from sale of plans which previously were lent out with <br /> refundable deposit. <br /> Design & Investigation Ezpenditures: <br /> 010-183-5183.02-102 (Telephone): <br /> Increase of $7,374 -This increase is due to the transfer of telephone cost responsibility to <br /> the using agency and addition of 18 new phone lines in a new phone system implemented <br /> m FY 00-O1. <br /> 010-183-5183.02-106 (Printing): <br /> Increase of $5,000 -Phis increase is due the change to non-refundable plan fees. Plans <br /> aze not returned which creates a need to print additional plans for the awarded contractor. <br /> 010-183-5183.02-109 (Equipment Repsir/Msintenance): <br /> Increase of $1,300 -This increase is due to the addition of a KIP copier with a <br /> maintenance agreement implemented m FY 00-O1, and PC mazntenance costs. <br /> 010-183-5183.02-111 (RentaULesse Equipment): <br /> Increase of $1,600 - We plan to lease a medium volume copier. The ex~shng copier is <br /> obsolete with excessive mazntenance costs. <br /> 010-183-5183.06-450 (Office Equipment): <br /> Increase of $450 -This increase is for a fax machine. With the new phone system <br /> implemented in FY 00-O1, it allows the dinsion to attach a fax machine. <br /> <br />