Special Meeting (Packet)

Leland Township

Event Date: 2024-03-04

Summarized with ai model: gemini-2.0-flash-lite

Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy.


This document presents a three-year budget comparison for the Leland Township Sewer Operating Fund (590) and the Sewer Improvement Fund (593).

**Sewer Operating Fund (590):** The summary provides a breakdown of income and expenses for the 2021-2022 and 2022-2023 fiscal years, along with projected figures for 2023-2024 and proposed figures for 2024-2025. Key income sources include operation/usage charges, billing charges, and hook-up fees. Major expense categories include salaries and wages, utilities, contract services, and maintenance. The document also outlines potential fund balances.

**Sewer Improvement Fund (593):** This section details the income and expenses for the Sewer Improvement Fund, with a comparison across the same three-year period. Income primarily comes from SAW grants from the State and capital improvement fees. Expenses are allocated to various infrastructure projects. The document includes a list of projects and their associated costs, with projections for the upcoming fiscal years. Also contains information on the anticipated impact of rate increases on this fund.

**Job Descriptions:** The document includes job descriptions for both a Senior Wastewater System Technician and a Sewer Administrator, outlining their respective responsibilities, qualifications, key competencies, physical requirements, and compensation.

Internal document reference #:2435

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