On December 13, 2022, the City Council approved the first reading of the ordinance.
I. Amend the FY 2022-23 Water Treatment Operating Budget in the Water/Wastewater Fund by increasing the appropriation by $901,455, from $10,394,336 to $11,295,791, for increased chemical costs.
II. Amend the FY 2022-23 Water Production Operating Budget in the Water/Wastewater Fund by increasing the appropriation by $109,320, from $2,300,747 to $2,410,067, for increased chemical costs.
III. Amend the FY 2022-23 Water Reservoir Operating Budget in the Water/Wastewater Fund by increasing the appropriation by $288,075, from $3,739,396 to $4,027,471 for increased chemical costs.
IV. Amend the FY 2022-23 Wastewater Treatment Operating Budget in the Water/Wastewater Fund by increasing the appropriation by $663,662, from $8,531,579 to $9,195,241, for increased chemical costs.
V. Amend the FY 2022-23 Northwest Water Reclamation Plant Operating Budget in the Water/Wastewater Fund by increasing the appropriation by $16,368, from $1,361,192 to $1,377,560, for increased chemical costs.
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