FY 2026 Adopted Budget - Flipbook - Page 292
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
536-10-23
536-10-24
536-30-34
536-30-40
536-30-41
536-30-42
536-30-43
536-30-46
536-30-52
536-30-55
536-30-56
536-60-64
Actual
FY 22-23
DESCRIPTION
Program
Meter Reading
3130
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
Life & Health Insurance
General Employee Retirement
Subtotal
95,274
7,431
7,324
30,448
6,636
147,113
131,821
9,811
300
9,532
39,617
9,540
200,621
164,544
12,600
400
13,582
55,050
10,629
256,804
160,762
7,300
400
13,582
55,050
10,629
247,723
170,254
12,600
400
14,019
58,078
10,971
266,322
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Operating Supplies
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
17,071
2,420
3,436
9,576
1,988
34,491
2,354
2,765
3,284
9,264
836
18,503
16,000
4,800
3,500
20,750
500
1,500
47,050
16,000
4,800
3,500
20,500
500
1,750
47,050
17,000
1,000
5,500
11,800
28,500
2,300
2,300
68,400
-
87,051
87,051
16,200
16,200
16,200
16,200
17,500
17,500
181,603
306,176
320,054
310,973
352,222
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
282
