FY 2025 BUDGET BOOK - Flipbook - Page 301
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Program
3500
3510
3520
3530
3540
3550
3560
3570
3580
3500
3500
3520
3530
3550
3560
Department
Wastewater
Programs | Capital | Positions
Water & Sewer Revenue Fund
Summary
535
Title
Administration
$
Lift Stations
Treatment
Laboratory
Reclaimed Water
Sludge Disposal
Eastern Wastewater Plant
Collections
Eastern Lift Stations
Department Total $
Budget by
Program
238,732
726,317
1,277,860
278,129
236,807
265,000
256,893
344,419
92,735
3,716,893
Capital Request
Copy Machine
Sewer Upgrade
Sewer / Diffusers & Membrane Parts
LIMS Software
Beltpress Pump
Sewer / Easter Plant UTV
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
FTE
Positions
PTE
Positions
-
2
4
6
2
1
1
2
1
19
$
11,000
6,000
20,000
46,000
15,000
23,500
121,500
$
Actual
FY 21-22
865,655
1,095,175
1,960,830
Actual
FY 22-23
1,047,528
1,318,081
2,365,610
Adopted
FY 23-24
1,263,445
1,560,700
2,824,145
Projected
FY 23-24
1,263,445
1,601,209
2,864,654
Proposed
FY 24-25
1,636,723
1,958,670
3,595,393
% Change
Proposed/
Projected
29.54%
22.32%
25.51%
41,492
56,799
200,100
199,502
121,500
-39.10%
2,002,322
2,422,408
3,024,245
3,064,157
3,716,893
21.30%
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