FY 2014-2015 Budget Presentation to Board of Finance. SWPCA William P. Brink, Executive Director Rhudean Bull, Administration Manager. March 31, 2014. Summary of Operating Budget Request. Operating Budget Request by Activity.
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William P. Brink, Executive Director
Rhudean Bull, Administration Manager
March 31, 2014
Operating Budget Request by Activity
& Disposal $1,540,000 5.9%
Cost Center Variance Explanation
Increase in payment to insurance fund of $43,760
Increase in water utility cost of $30,000 Increase in Misc. Contingency of $50,000
Filling open position – $64,000
Project Name FY14/15 Request Total Request
TOTAL $5,800,000 $20,750,000