FY 2025 BUDGET BOOK - Flipbook - Page 306
FUND: WATER & SEWER FUND - 040
Water & Sewer Revenue Fund
Wastewater
535
Function
Public Utilities
Account
535-10-12
535-10-14
535-10-16
535-10-21
535-10-22
535-10-23
535-10-24
535-30-31
535-30-40
535-30-41
535-30-46
535-30-52
535-30-54
535-30-55
535-30-56
535-60-64
535-60-95
Actual
FY 21-22
DESCRIPTION
Actual
FY 22-23
Program
Laboratory
3530
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
96,217
200
6,299
6,768
19,740
(9,858)
119,366
103,039
72
7,993
(8)
21,885
5,998
138,978
111,137
200
200
8,533
24,380
6,681
151,131
111,137
200
200
8,533
24,380
6,681
151,131
129,565
210
200
9,943
27,525
7,786
175,229
OPERATING
Professional Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
18,708
1,175
1,037
28,828
680
242
50,670
13,510
1,060
5,048
28,189
15
750
48,573
12,400
2,200
1,500
42,800
150
750
59,800
12,400
2,200
1,500
42,800
150
750
59,800
12,400
1,500
600
1,500
40,000
150
750
56,900
4,992
4,992
-
-
-
46,000
46,000
175,028
187,551
210,931
210,931
278,129
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
304
