Utility Board 06-11-1990AGENDA
UTILITY BOARD
The Utility Board of the City of Sanger will meet in the City Hall
Conference Room, 201 Bolivar, at 7 p, m., Monday, June 11, 1990, to
consider the following agenda items:
i). Call to Order
2). Consider Recommendation to Council for Vacancy in
Place 2
3). Consider Draft Budget for Electric Department,
Fiscal Year 1990-1991 (October 1, 1990 - September 30, 1991)
4). Any Other Such Matters
5). Adjournment
Rosalie Garcia
City Secretary
MEMORANDUM #540
T0:
FROM:
DATE:
SUBJECT:
CITY OF SANGER
P. 0. BOX 578
SANGER, TEXAS 76266
IVlembers of the Utility Board
John Hamilton, City Manager
June 6, 1990
Electric Dept, FY 90-91 Budget
The draft budget presented represents no changes in the staff of the
Electric Department. The budget also reflects a meter maintenance
program and $30,000 to extend electric utility service to a proposed new
neighborhood south of Wayne Drive (Willowood Addition).
Electric Superintendent Larry Yoast will be present to discuss the budget
with you,
if you will be unable to attend, please telephone Etta, 458-7930. Three
members are required for a quorum in order to hold the meeting.
At this point in the budget process, Electric sales of $1,825,000 are
projected for 90/91.
JH:es
attachments
ELECTRIC (E. F.)
ACCT. # NAME
Pro nal
401.08 Regular Salaries
402.08 Overtime
404.08 Social Security
405.08 Retirement
406.08 Health Insurance
407.08 Worker's Compensation
40$.08 T.E.C.
Sub -total
Services & Supplies
41 i. 08 Ot'fice supplies
412.08 Minor Tools
413.08 Food
414.08 Motor Vehicle Fuel
416, 08 Wearing Apparel
417.08 Postage
418.08 Safety Equipment
419.08 R � M Vehicle
427.08 Transformers
428.08 Substation Breakers
430.08 Maps &Subscriptions
432.06 Meter Maintenance
434.08 Electric Utility
437.08 Equipment Rental
439.08 Dues &Registration
` ` 440.08 Travel Expense
441.08 Power Purchase
`442.08 Other Operating Supplies
`' 447.08 Contractual5ervices
`453.08 Economic Development
473.08 Hazardous Waste Disposal
Sub -total
fan_ ital
47 i. 08 Motor Vehicles
472.08 Other lmpravements
Sub -total
Total
131,136 135,595
3,500 2,500
10,078 10,565
4,328 8,905
7,812 9,125
2,400 3,400
725 275
159,977 168,385
300 � 300
Z,100 2,100
Z00 300
3,250 3,400
900 900
Z00 Z00
2,250 1,Z50
3,250 3;150
10,000 9,000
4,000 1,000
800 0
3,100 3,100
2,500 1,900
1,250 500
1,500 2,100
1,Z00 1,500
1,150,000 1,221,000
500 500
2,000 2,800
3,000 3,250
0 4,000
1,192,300 1,282,250
4,900 7,500
75,000 88,000
79,900 95,500
1,432,177 1,526,115
�_�
// / e G� r � C:,
ACCT. #
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Budget Worksheet FY'90/'91
NAME/DESCRIPTION CURRENT PROPOSED
D�T� C e. S v(�� 1/ 3 0 0
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Budget Worksheet FY'90/'91
ACCT. # NAME/DESCRIPTION CURRENT PROPOSED NnTES
� C l s N Q -C�� P� 'J'U'I'
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Budget Workshoot FY'90/'91
ACCT. # NAME/DESCRIPTION CURRENT PROPOSED NOTES
ti 1�
d o c) o
D60
437
t AT
, r
Q; �.
mot'
0
Freddy Inman
CITY OF BANGER
P, 0. BOX 578
BANGER, TEXAS ?8288
JANUARY 18, 1990
1 :� • �
:�
(w)45$-7401
Sanger, Texas
Francile Sullivan (H)458-3288 P, 0, Box 975
Sanger, Texas
Chuck Trice (H)458-4389
Sanger, Texas
VACANCY
Mike Vinson (H)458-7959
Sanger, Texas
Place 1
7/3/89-7/3/91
Place 3
?/3/$9-7/3/91
Place 5
7/3/89-7/3/91
i� : -
Place 4
7/1/88-7/1/Ad