FY 2026 Adopted Budget - Flipbook - Page 291
FUND: WATER & SEWER FUND - 040
Department
Public Utilities
536
Function
Public Utilities
Account
536-10-12
536-10-14
536-10-16
536-10-21
536-10-22
536-10-23
536-10-24
536-30-34
536-30-41
536-30-42
536-30-43
536-30-46
536-30-47
536-30-51
536-30-52
536-30-55
536-60-62
536-60-64
Actual
FY 22-23
DESCRIPTION
Program
Customer Service
3120
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
252,400
132
18,708
5,224
75,169
12,190
363,822
302,736
80
700
20,010
46,540
90,409
15,895
476,370
357,126
1,050
800
27,462
6,296
110,100
18,208
521,043
357,126
6,350
800
27,462
6,296
110,100
18,208
526,343
352,789
1,050
800
27,253
116,156
21,327
519,376
OPERATING
Other Contractual Services
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Employee Study Expense
Subtotal
134,977
5,366
71,232
13,886
64,908
15,755
7,082
(4,378)
219
309,047
148,728
6,632
71,998
13,119
58,475
13,874
8,539
123
284
321,772
135,900
5,840
84,250
15,000
189,900
18,600
6,750
500
1,000
457,740
151,900
5,840
84,250
15,000
195,900
18,600
6,750
500
1,000
479,740
458,980
4,700
91,200
15,000
122,800
18,700
7,900
1,000
1,000
721,280
-
(2,098)
(2,098)
40,000
40,000
27,781
27,781
16,000
16,000
672,869
796,043
1,018,783
1,033,864
1,256,655
CAPITAL OUTLAY
Buildings
Machinery & Equipment
Subtotal
PROGRAM TOTAL
281
