Evaluation Form Rev. 07-2022
FISCAL IMPACT STATEMENT
PROGRAM:
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $ 2,584,590.00
Indirect Cost $ 41,110.00
TOTAL COST $ 2,625,700.00
Additional
Revenue or Savings
Generated
Net City Cost $ 2,625,700.00
Amount Budgeted
(If none budgeted,
identify source) $ 2,625,700.00
**Annual Appropriation Resolution 58
th AAR No. 2024-122
This project was not budgeted for FY 2025. Appropriations will be funded from revenue transfers from Water Division, Solid Waste Division, and Wastewater Division.