File #: 25-054-4    Version: 1 Name:
Type: Resolution Status: In Committee
File created: 3/31/2025 In control: Policy, Finance & Personnel Committee
On agenda: 4/14/2025 Final action:
Title: Amending the Adopted 2025 Operations and Maintenance Budget to Reflect Carryover of Unexpended Funds
Sponsors: Executive Director
Attachments: 1. 11_PFP_Carryovers_to_2025_legislative_file.pdf

Title

Amending the Adopted 2025 Operations and Maintenance Budget to Reflect Carryover of Unexpended Funds

Body

RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the Adopted 2025 Operations and Maintenance Budget be amended to include the following amounts carried forward from 2024 to 2025:

 

Division                                                                                    Cost Center                                          Account                     Amount

Office of the Executive Director                     Executive Director                      645                     $85,130

                                                                                                         Facilities                                          187                     $21,626

Tech Services                                                                                     Engineering Services                      645                     $90,000

                                                                                                         Engineering Services                     649                     $30,000

                                                                                                         Engineering Services                     649                     $30,000

                                                                                                         Engineering Services                     649                     $30,000

                                                                                                         Engineer Planning                     645                     $100,000

Integrated Watershed Management                                          Integrated Watershed

                                                                                                         Management                                          649                     $46,507

Community Outreach and Business

Engagement                                                                                    Marketing                                          635                     $20,000

                                                                                                         Procurement and

                                                                                                         Supplier Diversity                     645                     $29,900

Total                                                                                                                                                                                               $483,163