FY 2025 BUDGET BOOK - Flipbook - Page 285
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
536-10-23
536-10-24
536-30-34
536-30-41
536-30-46
536-30-52
536-30-55
536-30-56
536-60-64
Actual
FY 21-22
DESCRIPTION
Program
Meter Reading
3130
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
Life & Health Insurance
General Employee Retirement
Subtotal
116,215
4,347
400
8,207
40,420
8,510
178,099
95,274
7,431
7,324
30,448
6,636
147,113
159,823
7,500
400
12,831
48,760
10,040
239,354
151,923
7,500
400
12,831
48,760
10,040
231,454
164,544
12,600
400
13,582
55,050
10,629
256,804
OPERATING
Other Contractual Services
Communication Services
Repair & Maintenance
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
3,201
972
13,642
60
1,495
19,370
17,071
2,420
3,436
9,576
1,988
34,491
15,100
3,600
4,475
21,300
500
750
45,725
15,100
4,050
4,025
21,300
500
750
45,725
16,000
4,800
3,500
20,750
500
1,500
47,050
-
-
-
90,025
90,025
16,200
16,200
197,469
181,603
285,079
367,204
320,054
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
283
