FY 2025 BUDGET BOOK - Flipbook - Page 308
FUND: WATER & SEWER FUND - 040
Water & Sewer Revenue Fund
Wastewater
535
Function
Public Utilities
Actual
FY 21-22
Actual
FY 22-23
Program
Sludge Disposal
3550
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Account
DESCRIPTION
535-10-24
PERSONNEL SERVICES
General Employee Retirement
Subtotal
27
27
-
-
-
-
OPERATING
Other Contractual Services
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
98,704
2,603
23,664
575
125,546
103,104
8,916
26,436
3,637
142,092
130,000
17,000
34,600
4,000
185,600
130,000
17,000
43,600
4,000
194,600
190,000
10,000
46,000
4,000
250,000
CAPITAL OUTLAY
Improv. Other Than Bldgs.
Machinery & Equipment
Subtotal
10,078
10,078
15,027
15,027
-
-
15,000
15,000
135,651
157,119
185,600
194,600
265,000
535-30-34
535-30-46
535-30-52
535-30-56
535-60-63
535-60-64
PROGRAM TOTAL
306
