FY 2026 Adopted Budget - Flipbook - Page 288
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Program
3100
3120
3130
3140
3150
8100
8400
8500
3100
3100
3100
3120
3130
3130
3140
Department
Public Utilities
Programs | Capital | Positions
Water & Sewer Revenue Fund
Summary
536
Title
Administration Utilities
$
Customer Service Utilities
Meter Reading Utilities
Environ. Compliance
Public Service
Fund Transfers
Contingencies
Insurance
Department Total $
Budget by
Program
898,256
1,256,655
352,222
340,636
282,954
5,233,800
300,950
612,974
9,278,447
Capital Request
F-150 Pickup Truck
AutoCAD Software
ArcGIS Software
Bill Printer
Reading Data Collector
R900 Belt Clip Transceiver V3
Environmental Compliance Vehicle
Total
FTE
Positions
PTE
Positions
6
8
4
3
2
23
$
-
50,000
13,500
7,700
16,000
10,500
7,000
40,000
144,700
$
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Actual
FY 22-23
1,352,990
397,784
1,750,774
Actual
FY 23-24
1,628,435
469,099
2,097,534
Adopted
FY 24-25
1,785,122
1,000,352
2,785,474
Projected
FY 24-25
1,781,340
1,079,222
2,860,563
Proposed
FY 25-26
1,994,162
991,862
2,986,023
% Change
Proposed/
Projected
11.95%
-8.09%
4.39%
Capital Outlay
Fund Transfers
Other Uses
6,477
4,896,477
1,571,249
95,581
4,933,800
1,034,400
138,900
4,933,800
1,093,650
126,681
4,933,800
1,093,650
144,700
5,233,800
913,924
14.22%
6.08%
-16.43%
1,757,252
8,161,315
8,951,824
9,014,694
9,278,447
2.93%
Department Total
278
