FY 2025 BUDGET BOOK - Flipbook - Page 284
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
536-30-34
536-30-41
536-30-42
536-30-43
536-30-46
536-30-47
536-30-51
536-30-52
536-30-55
536-60-62
536-60-64
Actual
FY 21-22
DESCRIPTION
Program
Customer Service
3120
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
181,075
600
12,711
4,603
60,160
104
259,253
252,400
132
18,708
5,224
75,169
12,190
363,822
272,738
1,000
700
20,995
7,427
85,330
13,201
401,391
271,193
1,000
700
20,995
7,427
85,330
13,201
399,846
357,126
1,050
800
27,462
6,296
110,100
18,208
521,043
OPERATING
Other Contractual Services
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Employee Study Expense
Subtotal
122,269
2,084
64,990
11,151
48,376
15,609
6,247
270,726
134,977
5,366
71,232
13,886
64,908
15,755
7,082
(4,378)
219
309,047
128,100
7,505
81,280
11,450
108,484
18,200
8,750
500
1,000
365,269
128,100
7,505
81,280
11,450
108,484
18,200
8,750
500
1,000
365,269
135,900
5,840
84,250
15,000
189,900
18,600
6,750
500
1,000
457,740
CAPITAL OUTLAY
Buildings
Machinery & Equipment
Subtotal
PROGRAM TOTAL
28,303
28,303
-
142,500
142,500
142,500
1,545
144,045
40,000
40,000
558,282
672,869
909,160
909,160
1,018,783
282
