FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 272
FUND: WATER & SEWER - 040
Function
Public Utilities
Program
3500
3510
3520
3530
3540
3550
3560
3580
Water & Sewer Revenue Fund
Summary
535
Title
ADMINISTRATION WW
COLLECTION / LIFT STATION WW
TREATMENT WW
LABORATORY WW
RECLAIMED WATER WW
SLUDGE DISPOSAL WW
EASTERN WASTEWATER PLANT WW
EASTERN LIFT STATIONS WW
Department Total
$
$
Department
Wastewater
Programs|Capital|Positions
Budget By
Program
206,261
604,167
851,813
216,173
224,626
261,100
247,871
77,817
FTE Positions
PTE Positions
2
3
6
2
1
-
2
1
2,689,828
-
17
-
Capital Requests
3510
Valve Replacements
3510
Riser Pipe
22,000
3520
Low Speed Mixer (East)
16,000
3520
Low Speed Mixer (West)
16,000
3540
Zero-Turn Mower
19,500
3550
Polymer Mixing Skid
20,000
3550
Vertical Conveyor Belt
24,500
TOTAL
$
$
22,000
140,000
Capital Outlay
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
1,248,485 1,086,628 1,162,297 1,026,917 1,194,358
0.16
1,106,544 1,034,651 1,254,542 1,078,355 1,355,470
0.26
2,355,029 2,121,279 2,416,839 2,105,272 2,549,828
0.21
80,565 24,452 21,500 41,492 140,000
2.37
Department Total
2,435,594 2,145,731 2,438,339 2,146,764 2,689,828
Summary by Category
Personnel Services
Operating Expenses
Subtotal
270
City of Eustis, Florida
Adopted Annual Budget
0.25
