FY 2025 BUDGET BOOK - Flipbook - Page 283
FUND: WATER & SEWER FUND - 040
Department
Public Utilities
536
Function
Public Utilities
Account
536-10-12
536-10-14
536-10-16
536-10-21
536-10-22
536-10-23
536-10-24
536-30-31
536-30-34
536-30-40
536-30-41
536-30-42
536-30-46
536-30-47
536-30-51
536-30-52
536-30-54
536-30-55
536-30-56
536-60-64
536-60-95
Actual
FY 21-22
DESCRIPTION
Program
Administration
3100
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
358,497
2,224
500
27,734
8,043
50,760
5,007
452,765
480,290
925
36,044
14,896
68,508
23,141
623,803
533,508
9,500
800
41,602
12,461
85,330
27,642
710,843
533,508
9,500
800
41,602
12,461
85,330
27,642
710,843
582,634
8,400
700
45,268
18,180
96,338
29,712
781,231
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
4,395
788
3,242
8
1,826
1,191
993
13,734
1,235
2,322
1,297
31,031
5,415
15,147
898
3,312
13
1,818
364
1,009
11,204
2,422
834
522
42,958
32,000
3,200
5,200
182
3,800
1,000
22,040
33,750
2,500
4,000
2,000
109,672
43,940
51,453
3,200
5,200
182
3,800
1,000
22,040
33,750
2,500
4,000
2,000
173,065
374,000
3,200
5,000
182
3,300
1,500
5,000
33,750
2,500
9,000
2,000
439,432
7,513
7,513
6,477
6,477
15,500
15,500
15,500
15,500
5,500
21,200
26,700
491,309
673,239
836,015
899,408
1,247,363
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
281
