FY 2025 BUDGET BOOK - Flipbook - Page 281
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Program
3100
3120
3130
3140
8100
8400
8500
3100
3100
3120
3120
3120
3130
3130
3140
3140
Department
Public Utilities
Programs | Capital | Positions
Water & Sewer Revenue Fund
Summary
536
Title
Administration Utilities
$
Customer Service Utilities
Meter Reading Utilities
Environ. Compliance
Fund Transfers
Contingencies
Insurance
Department Total $
Budget by
Program
1,247,363
1,018,783
320,054
338,173
4,933,800
299,650
794,000
2,924,374
Capital Request
Engineering & Surveying Equipment
SBITA
Bill Printer
Folding & Inserting Machine
Air Conditioner
MRX 920 MBL Data Collector
Belt Clip Transceiver V3
Vehicle
Backflow Software
Total
FTE
Positions
PTE
Positions
7
8
4
3
22
$
$
1
1
5,500
21,200
15,000
20,000
5,000
9,950
6,250
35,000
21,000
138,900
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Actual
FY 21-22
890,117
321,127
1,211,244
Actual
FY 22-23
1,352,990
397,784
1,750,774
Adopted
FY 23-24
1,560,885
564,076
2,124,961
Projected
FY 23-24
1,551,440
637,469
2,188,909
Proposed
FY 24-25
1,785,122
1,000,352
2,785,474
% Change
Proposed/
Projected
15.06%
56.93%
27.25%
Capital Outlay
Fund Transfers
Other Uses
35,816
12,116,050
1,831,913
6,477
4,896,477
1,571,249
158,000
4,933,800
1,009,185
249,570
4,933,800
1,009,185
138,900
4,933,800
1,093,650
-44.34%
0.00%
8.37%
1,247,060
8,224,978
8,225,946
8,381,464
8,951,824
6.81%
Department Total
279
