FY 15 Budget Review

FY 15 Funding Options

 Use 2.16x Parity Coverage Ratio-$4.5 million  Contingency Budget-$5.5 million  Toilet Rebate Program Ending-$500,000  Additional Options o Chemicals o Electricity o Residual Hauling Contract FY 15 Pending Issues  Training Amount Per Employee-See Attachment  Memberships-See Attachment  Bain Plant  Cityworks  Final Indirect Cost  COR Employee Compensation  COR Insurance Increases  $100,000 Loss of Biofuels Grant  Cost of Service Study  Wake Forest Proforma Pay Off  CC&B Upgrade Funding Mechanism  Asset Management Program  Debnam Property