HomeMy WebLinkAboutBudget Reduction Considerations - __ ..
Budget Red uction
GonsideraVons
Board Presentation:
December 7, 2005
ILIO
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Budget items that couldnot be changed g d
• Purchased power
• Debt service
• State Health Department water quality
testing , reporting , and chemical treatment
2
Pubic Utility District
,,,,--Budget items which , 1 cut, are
really a postponement to next year
• • replacement
• Replacement of water pipelines
• Headquarters building repairs
• Computer upgrades and replacements
• Phone system replacement
Budg et items which i
_ _ t cut, reduce
customer service
• Standby
• Meter reading
• Billing of customers (meter replacements)
• Answering service upgrade
• Fuel for vehicles
• Public benefits program
• Customer outreach program
• Staff reduction
• Insulator replacement
• =T4 -Are ._ m. �w � 1 ng
4
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�__ud_get it ems _which, _if cat, impose
risk on the District
• Liability insurance
• Public benefits program
• Legal services
• Replace PCB transformers
• Tree trimming and pole clearing
5
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