Page 75 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 75
PROJECT TITLE: MISCELLANEOUS CREEK MAINTENANCE PROJECT CODE: DR1201
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Improvements
Personnel: Full Time ( Minimum balance $ 100, 000)
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost
Maintenance Costs Funding Source:
Transfer from:
Drainage CIP Fund Balance $ 105, 000
Drainage Operating Fund $ 165, 000
0
Subtotal: $ 0
Annual expense $ 31, 076
Total Estimated Annual Cost $ 31, 076 Total Funding $ 270, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Storm Sewers $ 270, 000 $ 147, 392 $ 122, 608 55%
TOTAL PROJECT 270, 000 $ 147, 392 122, 608 55%
Ordinance No. 2360, Page 75 of 326
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