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Elk River Municipal Utilities <br />Proposed Budget Reduction <br />April 2009 <br />Proposed Elect <br />$ 14,000 <br />$ 30,000 <br />$ 80,000 <br />$ 70,000 <br />$ 70, 000 <br />;ric Department Cost Savings <br />Bucket line truck savings from budget amount <br />Fix Vactron and postpone replacement <br />Postpone Area 23 rebuild <br />Postpone Xenia rebuild <br />Postpone Simonet rebuild <br />$ Reduction <br />budgeted elec equip and cap projects <br />$ 1,716,000 (Dept budgeted equipment and capital projects <br />15% Reduction dept budgeted equipment and capital projects <br />Proposed Electical Technologies Department Cost Savings <br />$ 5,000 Postpone purchase of power quality analysis equipment <br />$ 2,000 Rebuild used server and postpone purchase of new server <br />$ 7,000 $ Reduction from budgeted elec equip and cap projects <br />$ 34,100 Dept budgeted equipment and capital projects <br />21 % Reduction dept budgeted equipment and capital projects <br />$ 271,000 Total proposed cost savings <br />