Title
Amending the Adopted 2026 Operations and Maintenance Budget to Reflect Carryover of Unexpected Funds
Body
RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the Adopted 2026 Operations and Maintenance Budget be amended to include the following amounts carried forward from 2025 to 2026:
Division Cost Center Account Amount
Office of the Executive Director Administration 64500 $10,000
Tech Services Engineering Services 64500 $93,000
Engineering Services 64900 $969,200
Office of Contract Compliance 66100 $657,900
Office of Contract Compliance 67100 $27,300
Office of Contract Compliance 64900 $168,000
Information Technology Information Technology 64500 $200,000
Information Technology 55100 $25,000
Information Technology 64900 $47,000
Information Governance (Records) 60900 $6,000
Operations User Charge Stabilization Fund $3,000,000
Total $5,203,400