City Council

Regular Town Council Meeting January 11th, 2022 I. Call To Order II. Minutes – 1265 & 1266 III. Bills Discussion and Sewer Adjustments VI. Old Business  December 11th BVFD Service Agreement  Blacksburg Resident Tax Blacksburg Resident Tax Bill 100% Total Property Tax Collection 96% Total Property Tax Collection Bill EX. $160,000 Total EX. $160,000 Total Apprasial; Millage Rate Total (All Categories) (All Categories) Apprasial; 4% Residential 4% Residential home $6,400 home $6,400 x 15 mills BFD fire Tax 180.2 $861,326.99 $826,873.91 $1,153.28 $96.00 $1,249.28 180 $860,371.02 $825,956.18 $1,152.00 $96.00 $1,248.00 179 $855,591.18 $821,367.53 $1,145.60 $96.00 $1,241.60 Town Subsudization Mills needed to 178 $850,811.34 $816,778.89 $1,139.20 $96.00 $1,235.20 Amount Subsudize BVFD 177 $846,031.50 $812,190.24 $1,132.80 $96.00 $1,228.80 $100,000.00 20.8 176 $841,251.66 $807,601.60 $1,126.40 $96.00 $1,222.40 $90,000.00 18.8 175 $836,471.83 $803,012.95 $1,120.00 $96.00 $1,216.00 $80,000.00 16.7 174 $831,691.99 $798,424.31 $1,113.60 $96.00 $1,209.60 $70,000.00 14.6 173 $826,912.15 $793,835.66 $1,107.20 $96.00 $1,203.20 $60,000.00 12.5 172 $817,352.47 $784,658.37 $1,100.80 $96.00 $1,196.80 $50,000.00 10.4 171 $817,352.47 $784,658.37 $1,094.40 $96.00 $1,190.40 $40,000.00 8.3 170 $812,572.63 $780,069.72 $1,088.00 $96.00 $1,184.00 169 $807,792.79 $775,481.08 $1,081.60 $96.00 $1,177.60 $30,000.00 6.3 168 $803,012.95 $770,892.43 $1,075.20 $96.00 $1,171.20 $20,000.00 4.2 167 $798,233.11 $766,303.79 $1,068.80 $96.00 $1,164.80 $10,000.00 2.1 166 $793,453.27 $761,715.14 $1,062.40 $96.00 $1,158.40 $0.00 0.0 165 $788,673.44 $757,126.50 $1,056.00 $96.00 $1,152.00 164 $783,893.60 $752,537.85 $1,049.60 $96.00 $1,145.60 163 $779,113.76 $747,949.21 $1,043.20 $96.00 $1,139.20 162 $774,333.92 $743,360.56 $1,036.80 $96.00 $1,132.80 161 $769,554.08 $738,771.92 $1,030.40 $96.00 $1,126.40 160 $764,774.24 $734,183.27 $1,024.00 $96.00 $1,120.00 VII. Fiscal Year 22-23 Budget Workshop #2  2019-2020 2020-2021 2021-2022 2022-2023 FY22-23 Budget Requests Account Number Expenses Adopted Budget Adopted Budget Adopted Budget Requested Budget 10.4100.0100 Administrative Salaries $ 11,760.00 $ 11,747.00 $ 11,800.00 $ 32,000.00 10.4100.6200 Health Insurance $ 27,800.00 $ 30,569.00 $ 27,430.00 $ 28,200.00 10.4100.0200 FICA Expense $ 957.00 $ 51,678.00 $ 47,200.00 $ 43,224.97 Administration 10.4100.0300 Retirement Expense $ 1,800.00 $ 1,810.00 $ 1,850.00 $ 2,250.00 10.4100.0600 Workers Compensation $ 7,500.00 $ 442.00 $ 500.00 $ 650.00 # Item Amount Notes 10.4100.6100 Advertising $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,500.00 10.4100.1400 Membership Dues $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 1 Arista Printing $15,000.00 th$ 2 Utility Clerk (Part time) $23,225.00 10.4100.6500 10.4100.2000 December 11 Professional Fees Utilities $ 46,000.00 22,000.00 $ $ 46,000.00 22,000.00 $ $ 58,000.00 25,000.00 $ $ 61,000.00 15,000.00 10.4100.2600 Computer Service $ 5,000.00 $ 5,000.00 $ 4,250.00 $ 6,000.00 3 Code Enforcement (Subsidize County) $8,000.00 10.4100.4500 Travel & Training $ 3,000.00 $ 1,000.00 $ 2,000.00 $ 2,500.00 Total $46,225.00 10.4100.8500 New Equipment $ 5,000.00 $ 5,000.00 $ 2,500.00 $ 2,000.00 10.4100.6700 Physical/Testing $ 1,000.00 $ 1,000.00 $ 500.00 $ 500.00 10.4100.1000 Office & General Supplies $ 8,500.00 $ 8,500.00 $ 6,500.00 $ 6,500.00 10.4100.4400 General Supplies $ 2,000.00 $ 2,000.00 $ 1,500.00 $ 1,500.00 10.4100.2800 Repairs & Maintenance to Buildings $ 7,000.00 $ 11,500.00 $ 5,000.00 $ 5,000.00 10.4100.8800 Decorations (Christmas) $ 6,000.00 $ 6,000.00 $ 3,000.00 $ 3,000.00 10.4100.8850 Special Events/Food $ 2,000.00 $ 2,000.00 $ 1,750.00 $ 1,750.00 10.4100.8990 Municode/APA Zoning & Planning $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 10.4100.8900 Miscellaneous Expense $ 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 10.4100.8402 Municipal Court/SCPD $ 15,240.00 $ 15,240.00 $ 15,250.00 $ 16,000.00 10.4100.1111 Software Expense & Maintenance $ - $ - $ 7,500.00 $ 12,500.00 10.4100.1100 Tax Book Preparation $ - $ - $ 3,500.00 $ 3,500.00 10.4100.0500 Summer Intern $ 11,000.00 $ 16,800.00 $ 4,320.00 $ 4,000.00 10.4100.6201 SCMIRF Building Insurance $ - $ - $ 17,300.00 $ 17,300.00 10.4100.9600 Musuem Expense $ - $ - $ - $ 5,000.00 10.4100.2920 Contingency $ - $ - $ 39,300.00 $ - Total $ 193,057.00 $ 244,786.00 $ 289,950.00 $ 273,874.97 FY22-23 Administration  ` 2019-2020 2020-2021 2021-2022 2022-2023 FY22-23 Budget Requests Requested Account Number Expenses Adopted Budget Adopted Budget Adopted Budget Budget 10.4210.0100 Police Wages & Salaries $ 465,000.00 $ 489,223.00 $ 511,000.00 $ 456,347.13 Police 10.4210.6200 Health Insurance $ 119,800.00 $ 122,275.00 $ 90,450.00 $ 84,600.00 10.4210.3000 Police Retirement $ 73,100.00 $ 77,555.00 $ 85,800.00 $ 90,539.27 # Item Amount Notes 10.4210.3500 Police Retirement Insurance $ 4,000.00 $ 4,830.00 $ 2,000.00 $ 2,000.00 1 Police Car $40,000.00 10.4210.0300 State Retirement $ 14,700.00 $ 13,365.00 $ 4,000.00 $ - 10.4210.0600 Workers Compensation $ 8,000.00 $ 8,000.00 $ 14,000.00 $ 18,000.00 2 Community Outreach Programs $3,000.00 $ 500.00 $ 8,000.00 $ 8,000.00 10.4210.4100 Uniform $ 500.00 3 New Equipment $20,000.00 10.4210.1700 December 11 Auto Maintenance $ th18,000.00 $ 18,000.00 $ 22,000.00 $ 22,000.00 Total $63,000.00 10.4210.2700 Gas & Oil $ 26,000.00 $ 26,000.00 $ 26,000.00 $ 30,000.00 10.4210.8500 New Equipment $ 10,000.00 $ 42,000.00 $ 20,000.00 $ 25,000.00 10.4210.8400 Police Car Purchase $ 500.00 $ 500.00 $ 35,000.00 $ 40,000.00 10.4210.8402 Municipal Court/SCPD $ 8,000.00 $ 15,000.00 $ 100.00 $ 100.00 10.4210.8801 Jury Expense $ 60,000.00 $ 48,000.00 $ 500.00 $ 500.00 10.4210.8701 Prisoner Expense $ 3,000.00 $ 3,000.00 $ 14,000.00 $ 22,000.00 10.4210.8601 SC Law Enforcement Fees $ 7,000.00 $ 7,000.00 $ 48,000.00 $ 48,000.00 10.4210.1000 Office Supplies & Expenses $ 25,000.00 $ 25,000.00 $ 5,000.00 $ 5,000.00 10.4210.4500 Travel & Training $ 2,000.00 $ 2,000.00 $ 5,000.00 $ 5,000.00 10.4210.2000 Utilities $ 1,000.00 $ 1,000.00 $ 27,000.00 $ 24,000.00 10.4210.1111 Software Maintenance $ 300.00 $ 300.00 $ 4,000.00 $ 6,000.00 10.4210.4430 Public Relations $ 1,000.00 $ 25,000.00 $ 300.00 $ 3,000.00 10.4210.2800 Repairs & Maintance to Building $ 300.00 $ 300.00 $ 5,000.00 $ 5,000.00 10.4210.1400 Membership Dues $ - $ - $ 300.00 $ 300.00 10.4210.8700 Juvenile Prisoner Expense $ 4,000.00 $ 4,000.00 $ 1,000.00 $ 1,500.00 10.4210.8900 Miscellaneous Expense $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 10.4210.8400 Car Lease Payments $ 8,900.00 $ 8,900.00 $ - $ - 10.4210.6201 SMIRF Building Insurance $ 11,000.00 $ 16,800.00 $ 17,300.00 $ 17,100.00 Total $ 872,600.00 $ 960,048.00 $ 947,250.00 $ 915,486.40 FY22-23 Police  FY22-23 Budget Requests Fire # Item Amount Notes 2019-2020 2020-2021 2021-2022 2022-2023 Account Requested 1 Apparatus Annual Payment $20,000.00 Expenses Adopted Budget Adopted Budget Adopted Budget Number Budget 2 Dues and Subscriptions $8,000.00 10.4220.1500 Fire Department Expenses $ 101,650.00 $ 101,650.00 December 11 Apparatus Annual Payment th $ 20,000.00 $ 20,000.00 3 Equipment Maintenance/Repairs/Testing $8,000.00 Dues and Subscriptions $ 8,000.00 $ 8,000.00 Equipment Maintenance/Repairs/Testing $ 8,000.00 $ 8,000.00 4 Equipment Purchase $13,000.00 Equipment Purchase $ 13,000.00 $ 13,000.00 5 Fire Department Supplies/Maintenance $8,000.00 Fire Department Supplies/Maintenance $ 8,000.00 $ 8,000.00 Fuel Expense * $ 6,000.00 $ 6,000.00 6 Fuel Expense * $6,000.00 Insurance * $ 9,000.00 $ 9,000.00 7 Insurance * $9,000.00 Legal & Professional Fees Licenses and Permits $ 3,000.00 $ 3,000.00 Firefighter Slot #1 $ - $ - 8 Legal & Professional Fees Licenses and Permits $3,000.00 Training / Public Education $ 5,000.00 $ 5,000.00 9 Training / Public Education $5,000.00 Truck Maintenance / Repair * $ 8,000.00 $ 8,000.00 Utilities $ 13,650.00 $ 13,650.00 10 Truck Maintenance / Repair * $8,000.00 Fire Department Workers Comp $ 2,500.00 $ - $ - 11 Utilities $13,650.00 Fire Totals $ 101,650.00 $ 104,150.00 $ 101,650.00 $ 101,650.00 Total $101,650.00 FY22-23 Fire  FY22-23 Budget Requests Account Number Expenses 2019-2020 Adopted Budget 2020-2021 Adopted Budget 2021-2022 2022-2023 Adopted Budget Requested Budget 10.4310.0100 Street Dept Salaries/Wages $ 168,250.00 $ 174,565.25 $ 95,000.00 $ 100,593.38 $ 43,713.96 $ 15,250.00 $ 17,000.00 Streets & Parks 10.4310.6200 10.4310.0300 Health Insurance Retirement $ $ 46,060.00 21,859.00 $ 24,350.38 $ 14,700.00 $ 16,869.14 # Item Amount Notes 10.4310.0400 Retirement Ins. Expense $ 4,700.00 $ 4,700.00 $ 200.00 $ 200.00 10.4310.0600 Worker's Compensation $ 3,200.00 $ 3,200.00 $ 4,700.00 $ 4,700.00 1 2 Weedeaters $650.00 10.4310.4100 Uniforms $th 2,000.00 $ 2,000.00 $ 1,250.00 $ 2,000.00 2 Blower $280.00 10.4310.8500 New Equipment December 11 $ 9,129.00 $ 9,129.00 $ 1,500.00 $ 25,000.00 10.4310.1700 Truck & Equipment Maintenance $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 3 Hedge Trimmer $300.00 10.4310.2700 Gas & Oil $ 25,945.00 $ 25,945.00 $ 8,000.00 $ 8,000.00 4 Hardee 60" Mower $12,500.00 10.4310.2200 Street Lights $ 8,000.00 $ 8,000.00 $ 26,000.00 $ 36,000.00 10.4310.4400 Materials & Supplies $ 13,000.00 $ 13,000.00 $ 7,000.00 $ 7,000.00 5 Boom Truck $158,307.00 10.4310.2000 Shop Utilities $ 1,000.00 $ 1,000.00 $ 12,000.00 $ 12,000.00 Total $172,037.00 10.4310.5000 Disposal Fees/Expense $ 2,500.00 $ 2,500.00 $ 1,000.00 $ 1,000.00 10.4310.4504 Beautification & Park Maintenance $ 3,000.00 $ 3,000.00 $ 2,250.00 $ 2,250.00 10.4310.4501 Paving, Sidewalks, Guttering $ 2,000.00 $ 2,000.00 $ 8,000.00 $ 8,000.00 10.4310.2800 Building Repairs $ 2,000.00 $ 2,000.00 $ 3,000.00 $ 3,000.00 10.4310.8600 Rental Equipment $ 1,500.00 $ 1,500.00 $ 3,500.00 $ 3,500.00 10.4310.8900 Miscellaneous $ 15,000.00 $ 15,000.00 $ 1,500.00 $ 1,500.00 10.4310.8800 Cemetery Mowing Services $ 11,000.00 $ 16,800.00 $ 16,000.00 $ 16,000.00 10.4310.6201 SMIRF Insurance $ - $ - $ 17,300.00 $ 17,100.00 10.4310.4503 Brugg Street Stormwater Improvements $ - $ - $ 8,000.00 $ - 10.4310.4500 C-Fund Project(s) $ - $ - $ 100,000.00 $ - 10.4310.8400 Boom Truck $ - $ - $ 158,307.00 $ 158,307.00 Streets & Parks Totals $ 363,043.00 $ 362,403.59 $ 514,457.00 $ 450,019.51 FY22-23 Streets & Parks  2019-2020 2020-2021 2021-2022 2022-2023 Account Expenses Adopted Budget Adopted Budget Adopted Budget Requested Budget FY22-23 Budget Requests Number 30.5000.0100 Water Salaries/Wages $ 335,053.00 $ 350,573.00 $ 322,550.00 $ 338,500.00 30.5000.0200 Payroll Taxes (FICA) $ 73,712.00 $ 81,516.00 $ 41,800.00 $ 42,620.93 Water 30.5000.6200 30.5000.0300 Health Insurance Retirement $ $ 25,500.00 $ 48,265.00 $ 41,231.00 $ 54,023.00 $ 49,400.00 $ 49,750.00 $ 56,400.00 56,150.17 # Item Amount Notes 30.5000.0400 Retirement Ins. Expense $ 8,200.00 $ 8,200.00 $ 450.00 $ 450.00 30.5000.0600 Worker's Compensation $ 5,000.00 $ 5,000.00 $ 8,200.00 $ 8,200.00 1 1 Position Operator/Main Tech $53,000.00 $17 per hour 30.5000.4100 Uniforms $ 12,000.00 $ 12,000.00 $ 5,000.00 $ 10,000.00 2 Employee Raise $4,000.00 $18.50 per hour 30.5000.6600 Engineering Fees $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 12,000.00 30.5000.6500 Professional Fees $ 14,000.00 $ 14,000.00 $ 12,000.00 $ 12,000.00 3 Employee Raise $4,000.00 $19 per hour 30.5000.4505 DHEC/LAB Fees $ 325,000.00 $ 325,000.00 $ 14,000.00 $ 14,000.00 4 Employee Raise $6,000.00 $20 per hour 30.5000.3001 December 11 Water Purchase $ th 145,000.00 $ 120,000.00 $ 375,000.00 $ 375,000.00 30.5000.2800 System Repairs & Maintance $ 20,000.00 $ 20,000.00 $ 120,000.00 $ 80,000.00 5 Employee Raise $6,000.00 $20 per hour 30.5000.6800 Tap Expenses $ 5,000.00 $ 5,000.00 $ 5,000.00 $ - 6 Jetter Maintenance $2,000.00 30.5000.4400 General Supplies $ 15,000.00 $ 15,000.00 $ 4,000.00 $ 4,000.00 30.5000.1700 Truck & Equipment Maintenance $ 20,000.00 $ 20,000.00 $ 16,000.00 $ 40,000.00 7 Vaccum Maintenance $2,000.00 30.5000.2700 Gas & Oil $ 10,000.00 $ 10,000.00 $ 18,000.00 $ 18,000.00 8 Tractor Maintenance $2,000.00 30.5000.4500 Travel & Training $ 26,000.00 $ 26,000.00 $ 8,000.00 $ 6,000.00 30.5000.2000 Utilities $ 1,200.00 $ 1,200.00 $ 26,000.00 $ 26,000.00 9 3 Power Cutter Blades $500.00 30.5000.1000 Office Supplies $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 10 12" Bucket for Excavator $1,200.00 30.5000.1111 Software Maintenance $ 314,600.00 $ 320,000.00 $ 2,500.00 $ 2,500.00 30.5000.7600 Depreciation Expense $ 6,500.00 $ 6,500.00 $ 340,000.00 $ 360,000.00 11 Skid Steer Repair $2,500.00 30.5000.1101 Billing Expense $ 1,500.00 $ 1,500.00 $ 6,500.00 $ 6,500.00 30.5000.1400 Membership Dues $ 2,500.00 $ 2,500.00 $ 500.00 $ 500.00 12 Confined Space Monitor $1,350.00 30.5000.7600 Non Cash Item (Depreciation) $ (314,600.00) $ (320,000.00) $ (340,000.00) $ (360,000.00) 13 Hammer Drill $800.00 30.5000.4300 Treatment Chemicals $ 12,000.00 $ 12,000.00 $ 5,000.00 $ 5,000.00 30.5000.8500 New Equipment $ 1,000.00 $ 1,000.00 $ 12,000.00 $ 10,000.00 14 4 Work Zone Signs/Stands $1,700.00 30.5000.4600 Physicals & Drug Screens $ 1,000.00 $ 1,000.00 $ 750.00 $ 750.00 15 11 Safety Vests $200.00 30.5000.0700 Sales & Use Tax $ 2,500.00 $ 2,500.00 $ 1,000.00 $ 1,000.00 30.5000.8900 Miscellaneous Expense $ 45,500.00 $ 45,500.00 $ 2,500.00 $ 2,500.00 16 11 pair of Work gloves $200.00 30.5000.8400 Vehicle & Equipment (Lease) $ 11,000.00 $ 16,800.00 $ 21,500.00 $ 2,500.00 17 Boot Sanitizing station $3,300.00 30.5000.6201 SCMIRF Building Insurance $ - $ - $ 17,300.00 $ 17,100.00 30.5000.1200 Other Fringe Benefits $ - $ - $ 2,400.00 $ 2,400.00 18 3610 Ditchwitch Refurbish $3,000.00 30.5000.1300 CIP - Fire Hydrant Replacement $ - $ - $ 40,000.00 $ 15,000.00 19 Ditchwitch Trailer Refurbish $2,000.00 $22,750.00 30.5000.9940 Infrastructure Assessment & Inventory $ - $ - $ 50,000.00 $ - 30.5000.9941 Lead & Cooper Inventory $ - $ - $ 50,000.00 $ 10,800.00 Total $95,750.00 Total $ 1,186,430.00 $ 1,212,043.00 $ 1,250,100.00 $ 1,176,871.10 FY22-23 Water  2019-2020 2020-2021 2021-2022 2022-2023 FY22-23 Budget Requests Account Number Expenses Adopted Budget Adopted Budget Adopted Budget Requested Budget 30.6000.0100 Sewer Salaries/Wages $ 117,320.00 $ 188,398.08 $ 223,700.00 $ 239,143.59 30.6000.6200 Health Insurance $ 27,650.00 $ 61,137.36 $ 41,100.00 $ 50,400.00 30.6000.0300 Retirement Expense $ - $ - $ 41,634.90 Sewer 30.6000.0400 Retirement Ins. Expense $ 9,000.00 $ - $ 500.00 $ 500.00 30.6000.0200 Payroll Taxes $ 16,200.00 $ 29,032.14 $ 34,675.00 $ 34,675.00 # Item Amount Notes 30.6000.0600 Worker's Compensation $ 4,700.00 $ 4,700.00 $ 4,700.00 $ 4,700.00 1 1 Position Operator/Main Tech $52,000.00 $16.50 per hour 30.6000.4100 Uniforms $ 4,000.00 $ 4,000.00 $ 4,000.00 $ - 30.6000.6600 Engineering Fees $ 8,000.00 $ 8,000.00 $ 7,500.00 $ 7,500.00 2 Oxygen Meter $1,000.00 30.6000.6500 Professional Fees $ th 12,000.00 $ 12,000.00 $ 12,000.00 $ 12,000.00 3 Bar Screen Containers $15,000.00 30.6000.4505 DHEC/LAB Fees December 11 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 30.6000.2800 System Repairs/Maintenance $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 75,000.00 4 Bioaugmentation $15,000.00 30.6000.4400 General Supplies $ 2,000.00 $ 2,000.00 $ 500.00 $ 500.00 5 Pump Shelby St $2,500.00 Repair Impellar 30.6000.1700 Truck & Equipment Maintenance $ 10,000.00 $ 10,000.00 $ 8,000.00 $ 8,000.00 30.6000.2700 Gas & Oil Expense $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 6 Pump Boone St $5,500.00 30.6000.4500 Travel & Training $ 3,000.00 $ 3,000.00 $ 1,500.00 $ 1,500.00 7 Pump Dixon St $9,000.00 30.6000.2000 Utilities $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 30.6000.1000 Office Supplies $ 1,000.00 $ 1,000.00 $ 750.00 $ 750.00 8 Pump Bell St $5,500.00 Guide Rail Repair $1.5k 30.6000.1111 Software Maintenance $ 1,000.00 $ 1,000.00 $ 2,500.00 $ 2,500.00 9 104 Lift Station Gide Rail Repair $2,000.00 30.6000.7600 Depreciation Expense $ 147,300.00 $ 160,000.00 $ 172,800.00 $ 186,700.00 30.6000.1101 Billing Expense $ 6,500.00 $ 6,500.00 $ 6,500.00 $ 6,500.00 Total $107,500.00 30.6000.8500 New Equipment $ 15,000.00 $ 15,000.00 $ 18,000.00 $ 20,000.00 30.6000.7600 Non Cash Item (Deprication) $ (147,300.00) $ (160,000.00) $ (172,800.00) $ (186,700.00) 30.6000.4300 Treatment Chemicals $ 9,000.00 $ 9,000.00 $ 9,000.00 $ 9,000.00 30.6000.6700 Physicals/Testing $ 1,000.00 $ 1,000.00 $ 500.00 $ 500.00 30.6000.2900 Contract Maintenance (Pump) $ 18,000.00 $ 18,000.00 $ 20,000.00 $ 20,000.00 30.6000.6800 Republic Services - Container $ - $ - $ 3,500.00 $ 2,500.00 30.6000.6201 SMIRF Building Insurance $ 11,000.00 $ 16,800.00 $ 17,300.00 $ 17,100.00 30.6000.9711 Other Fringe Benefits $ - $ - $ 900.00 $ 900.00 30.6000.9800 Canoe Creek - Bioaugmentation Pilot Program $ - $ - $ 14,500.00 $ 15,000.00 30.6000.8402 Infrastructure Assessment & Inventory $ - $ - $ 50,000.00 $ - Sewer Totals $ 413,870.00 $ 528,067.58 $ 619,125.00 $ 657,803.48 FY22-23 Sewer  FY22-23 Budget Request Overview Department Request Total Department Total FY21-22 Staff Total FY22-23 Requested Staff Total Administration $46,225.00 $253,667.00 5.0 5.5 Police $63,000.00 $915,487.00 10.0 10 Fire $101,650.00 $101,650.00 - - Streets & Parks $172,037.00 $450,020.00 3.5 3.5 Water $95,750.00 $1,176,872.00 7.5 8.5 Sewer $107,500.00 $657,804.00 5.5 6.5 Total $586,162.00 $3,555,500.00 31.5 34.0 VIII. Administrator's Update IX. Executive Session XI. Return to Regular Session X. Adjournment