FY 2026 Adopted Budget - Flipbook - Page 290
FUND: WATER & SEWER FUND - 040
Department
Public Utilities
536
Function
Public Utilities
Account
536-10-12
536-10-13
536-10-14
536-10-16
536-10-21
536-10-22
536-10-23
536-10-24
536-30-31
536-30-34
536-30-40
536-30-41
536-30-42
536-30-46
536-30-47
536-30-51
536-30-52
536-30-54
536-30-55
536-30-56
536-60-64
536-60-95
Actual
FY 22-23
DESCRIPTION
Program
Administration
3100
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salary & Wages
Overtime
Christmas Bonus
FICA Taxes
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
480,290
925
36,044
14,896
68,508
23,141
623,803
503,248
2,500
5,491
600
26,647
91,116
73,140
31,738
734,480
582,634
8,400
700
45,268
18,180
96,338
29,712
781,231
582,634
8,400
700
45,268
18,180
96,338
29,712
781,231
504,418
8,400
700
39,284
19,463
87,117
25,243
684,624
OPERATING
Professional Services
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
5,415
15,147
898
3,312
13
1,818
364
1,009
11,204
2,422
834
522
42,958
16,370
49,330
2,915
3,246
90
2,683
947
11,549
11,845
1,366
2,996
1,707
105,043
374,000
3,200
5,000
182
3,300
1,500
5,000
33,750
2,500
9,000
2,000
439,432
428,747
2,123
3,200
5,000
182
3,300
1,500
5,000
33,750
2,500
9,000
2,000
496,302
80,000
3,200
5,000
182
3,300
500
5,000
33,750
2,500
6,000
3,000
142,432
6,477
6,477
10,628
10,628
5,500
21,200
26,700
5,500
21,200
26,700
50,000
21,200
71,200
673,239
850,151
1,247,363
1,304,234
898,256
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
280
