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Dept. of Public Works <br />Page 2 <br />intertwined with the Public Health Departmental Budget. To address this transition, Public <br />Works proposes to pay back surplus water mitigation and water bank revenue, when the actual <br />expenses required to implement these programs are deducted to Public Health through 2024, <br />according to the schedule shown in Table 3. As shown in Tables 1 and 2, Public Works expects <br />to generate additional surplus associated with the overall reduction in staffing level for the <br />mitigation and metering program. The surplus would be provided to Public Health twice per <br />year. These surplus back payments are intended to address Public Health staff time still allocated <br />to intaking metering and mitigation applications and answering general questions during this <br />transition, so that these activities can be covered without the direct revenue generated by fees. It <br />is expected that by the end of 2024, any effort on the part of Public Health staff associated with <br />the mitigation and metering program would be nominal. <br />Department Fees & State Funding <br />Licenses and Permits <br />I $ <br />55,600 <br />$ <br />32,400 <br />Environmental Health Inspection Fees <br />$ <br />1,850 <br />Ecology Metering <br />$ <br />131,691 <br />Total venw-a <br />I <br />; S <br />55,600 <br />S <br />lbs 941 <br />Total Salary Expenses <br />$ <br />28,171 <br />j $ <br />35,461 <br />Total Benefit Expenses <br />$ <br />10,108 <br />$ <br />13,496 <br />Indirect Costs <br />$ <br />11,550 <br />$ <br />14,539 <br />Supplies <br />$ <br />600 <br />$ <br />27,700 <br />Services & Charges <br />$ <br />3,150 <br />$ <br />67,990 <br />Total Expenses <br />$ <br />53,579 <br />$ <br />159,186 <br />Surplus/Deficit <br />$ <br />2,021 <br />$ <br />6,755 <br />411 N. Ruby, Suite #1 TEL (509) 962-7523 <br />Ellensburg, WA 98926 FAX (509) 962-7663 <br />