From: Jennifer Cline
Sent: Fri Sep 25 11:10:08 2015
To: Gerald Fisher
Cc: Dan Huff; Heather Penni (Molalla)
Subject: RE: 15078 Sewer Budget and Rate Increase
Importance: Normal
Hi Gerald,
For Wastewater only we suggest increasing the Assistant Plant Operator to 5% to employ a third operator.
Jennifer Cline, P.E. | Public Works Director
Licensed in OR, WA
117 N Molalla Ave. | PO Box 248 * |Molalla, OR 97038
O: 503.759.0218 | F: 503.829.3676
From: Gerald Fisher [mailto:geraldf@pdgnw.com]
Sent: Thursday, September 24, 2015 3:40 PM
To: Jennifer Cline (Molalla) <jcline@cityofmolalla.com>; Heather Penni (Molalla) <hpenni@cityofmolalla.com>
Cc: Dan Huff <dhuff@cityofmolalla.com>
Subject: 15078 Sewer Budget and Rate Increase
Hi Heather and Jennifer,
Below is a table of % increases that I’ve prepared for next fiscal year. Please take a look at them and let me know which ones should be higher.
I’ve calculated an approximate rate increase for sewer but I want to make sure you are OK with my line item increase assumptions.
Department
| %
|
| Increase
|
Personnel Service
|
|
PERS
| 10
|
SAIF
| 3
|
FICA
| 3
|
Insurance
| 5
|
Unemployment Liability
| 3
|
PW Director
| 3
|
Plant Operator
| 3
|
Asst. Plant Operator
| 5
|
Utility Billing Clerk
| 3
|
GIS Mapping Tech
| 3
|
Crew - Water
| 3
|
Crew - Seasonal
| 3
|
Overtime
| 3
|
Accrued Payroll Liability
| 3
|
Materials and Services
|
|
Power
| 3
|
Phone
| 3
|
Natural Gas
| 3
|
O&M
| 3
|
Building Maintenance
| 3
|
Training & Certificates
| 3
|
Dues & Memberships
| 3
|
Postage
| 3
|
Computer Equipment
| 3
|
Computer Network
| 3
|
Professional Services
| 3
|
Insurance/Liability/Gen
| 3
|
Vehicle Fuel
| 3
|
Vehicle Repair
| 3
|
Irrigation Fuel
| 3
|
uniforms & Safety Gear
| 3
|
Cost Allocation Plan
| 3
|
PW Personnel Service
| 3
|
Chlorine & Chemicals
| 3
|
Biosolids Removal
| 3
|
Effluent Monitoring
| 3
|
I&I
| 3
|
License Fee
| 3 |
Regards,
Gerald Fisher, PE | Senior Project Manager
PROJECT DELIVERY GROUP, LLC | 3150 22nd Street SE; Salem, OR 97302
www.PDGNW.com | 503-364-4004 (O) | 503-679-9237 (C)
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