Nevada_Executive_Budget_2013-2015

ADMINISTRATION - SPWD - MARLETTE LAKE
712-1366
PROGRAM DESCRIPTION
The Marlette Lake Water System was authorized for purchase by the 1963 session of the Nevada Legislature from the Curtiss-Wright Corporation at a cost of $1,650,000. The State Public
Works Division of the Department of Administration administers the system. The adjoining lands are administered and controlled by the Department of Conservation and Natural Resources.
The major objectives of this system are to preserve and protect the sources of water, provide adequate supplies of water to the areas served, maintain the system in a condition calculated to
assure dependable supplies of water, and sell water under equitable and fiscally sound contractual arrangements. This system is funded from water sales to Carson City and Storey County.
Statutory Authority: NRS 331.160.
BASE
This request continues funding for 1.75 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 952,140 497,458 563,306 563,306 670,955 679,627
BALANCE FORWARD TO NEW YEAR -497,458 0 0 0 0 0
RAW WATER SALES 266,422 329,934 259,218 259,218 259,218 259,218
MARLETTE PUMP IMPROVEMENTS 58,518 702,216 429,104 429,104 429,104 429,104
SYSTEM IMPROVEMENTS 32,493 66,912 203,570 203,570 203,570 203,570
OPERATING UTILITIES PASS THROUGH 145,188 248,496 145,188 145,188 148,188 148,188
RENTAL INCOME - NON-EXECUTIVE BUDGETS 0 12,000 12,000 12,000 12,000 12,000
RENTAL PROPERTY - FORFEITED DEPOSITS 0 2,200 2,200 2,200 2,200 2,200
TOTAL RESOURCES: 957,303 1,859,216 1,614,586 1,614,586 1,725,235 1,733,907
EXPENDITURES:
PERSONNEL 182,108 162,076 173,809 168,022 176,332 170,545
OPERATING EXPENSES 53,330 60,022 57,898 55,552 57,898 55,552
OPERATING PUMPING PASS-THROUGH 112,418 231,346 90,163 90,163 90,163 90,163
DEBT SERVICE 587,837 819,298 588,087 588,087 632,612 632,612
INFORMATION SERVICES 1,480 1,674 1,446 1,446 1,446 1,446
SAFETY GEAR 0 80 546 546 546 546
UTILITIES 5,590 5,616 5,590 5,590 5,590 5,590
DEPT OF ADMINISTRATION COST ALLOCATIONS 13,938 15,196 25,490 24,951 25,403 24,754
WISH SETTLEMENT 0 9,999 9,999 9,999 9,999 9,999
RESERVE 0 553,307 660,956 669,628 724,644 742,098
PURCHASING ASSESSMENT 178 178 178 178 178 178
STATE COST ALLOCATION 424 424 424 424 424 424
TOTAL EXPENDITURES: 957,303 1,859,216 1,614,586 1,614,586 1,725,235 1,733,907
TOTAL POSITIONS: 1.75 1.75 1.75 1.75 1.75 1.75
DEPARTMENT OF ADMINISTRATION ADMIN - 198
ADMIN - STATE PUBLIC WORKS DIVISION