FY 2025 BUDGET BOOK - Flipbook - Page 297
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Account
533-10-12
533-10-16
533-10-21
533-10-23
533-10-24
533-30-34
533-30-41
533-30-42
533-30-46
533-30-47
533-30-52
Program
Backflow/Conservation
3340
Water & Sewer Revenue Fund
Water
533
DESCRIPTION
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
41,659
100
2,402
10,340
2,599
57,100
-
-
-
-
OPERATING
Other Contractual Services
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Operating Supplies
Subtotal
790
522
2,092
3,977
1,738
1,691
10,810
-
-
-
-
PROGRAM TOTAL
67,910
-
-
-
-
295
