FY 2025 BUDGET BOOK - Flipbook - Page 296
FUND: WATER & SEWER FUND - 040
Water & Sewer Revenue Fund
Water
533
Function
Public Utilities
Account
533-10-12
533-10-14
533-10-16
533-10-21
533-10-23
533-10-24
533-30-46
533-30-52
533-30-56
533-60-64
Actual
FY 21-22
DESCRIPTION
Program
Ground Maintenance
3330
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
35,458
417
100
3,304
10,340
2,656
52,275
48,000
921
3,191
16,176
2,480
70,767
136,998
4,000
400
10,817
48,760
8,460
209,435
136,998
4,000
400
10,817
48,760
8,460
209,435
147,561
4,725
400
11,681
55,050
9,137
228,554
OPERATING
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
3,190
9,471
743
13,404
1,954
8,580
1,256
11,790
4,500
9,850
1,000
15,350
3,100
11,250
1,000
15,350
4,500
11,400
1,000
16,900
-
-
-
-
15,000
15,000
65,679
82,556
224,785
224,785
260,454
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
294
