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