Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 332
FUND: WATER & SEWER - 040
Function
Public Utilities
Program
3500
3510
3520
3530
3540
3550
3560
3580
Water & Sewer Revenue Fund
Summary
535
Title
ADMINISTRATION WW
COLLECTION / LIFT STATION WW
TREATMENT WW
LABORATORY WW
RECLAIMED WATER WW
SLUDGE DISPOSAL WW
EASTERN WASTEWATER PLANT WW
EASTERN LIFT STATIONS WW
$
Department Total
$
Department
Wastewater
Programs|Capital|Positions
Budget By
Program
253,576
754,139
1,032,444
210,931
283,321
185,600
197,379
106,855
FTE Positions
3,024,245
PTE Positions
2
4
6
2
1
1
1
-
17
0
Capital Requests
3500
23,000
3510
BUILDING IMPROVEMENTS
COMMUN. SYSTEM UPGRADE AT MAIN
PLANT
3510
HOSES & CONNECTORS
24,000
3520
LIFT STATION RISER PIPE REPL.
10,000
3520
CLARIFIER TENSION ROD REPL.
12,000
3520
GRIT SYSTEM PUMP & MOTOR
23,500
3520
LATERAL CAMERA SYSTEM
10,000
3540
HYDRO TANK CONTROLS
18,000
3540
REUSE APV REPLACEMENT
22,000
3540
TRACTOR DISK ATTACHMENTS
COMMUN. SYSTEM UPGRADE AT EASTERN
PLANT
3580
24,800
8,000
24,800
TOTAL
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
330
City of Eustis, Florida
Adopted Budget
$
200,100
% Change
Proposed/
Projected
0.06
0.14
0.10
Actual
FY20-21
1,029,076
1,033,473
2,062,549
Actual
FY21-22
915,368
1,097,966
2,013,334
Adopted
FY22-23
1,194,358
1,356,120
2,550,478
Projected
FY22-23
1,194,358
1,368,570
2,562,928
Proposed
FY23-24
1,263,445
1,560,700
2,824,145
14,374
41,492
140,000
159,495
200,100
0.25
2,076,923
2,054,826
2,690,478
2,722,423
3,024,245
0.11
Back to TOC
