FY 2025 BUDGET BOOK - Flipbook - Page 291
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Program
3300
3310
3320
3330
3340
3360
3300
3300
3310
3310
3330
3360
Department
Water
Programs | Capital | Positions
Water & Sewer Revenue Fund
Summary
533
Title
Administration - Water
$
Treatment
Distribution
Ground Maintenance
Backflow/Conserv.
Eastern Water Plant
Department Total $
Budget by
Program
398,165
1,072,155
1,068,831
260,454
286,405
3,086,011
Capital Request
Security Cameras W/Storage
Server Upgrade
Swing Check Valve Replacement
Electric Motor - Grand Island
Lawn Mower
Hydro Tank Sensors
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
FTE
Positions
PTE
Positions
2
2
2
4
9
4
1
20
$
24,000
6,000
6,000
9,500
15,000
10,000
70,500
$
Actual
FY 21-22
1,192,026
857,732
2,049,758
Actual
FY 22-23
987,996
988,774
1,976,771
Adopted
FY 23-24
1,637,823
1,292,337
2,930,160
Projected
FY 23-24
1,559,823
1,527,192
3,087,015
Proposed
FY 24-25
1,527,331
1,488,180
3,015,511
% Change
Proposed/
Projected
-2.08%
-2.55%
-2.32%
572
51,201
69,000
118,933
70,500
-40.72%
2,050,330
2,027,972
2,999,160
3,205,948
3,086,011
-3.74%
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