FY 2026 Adopted Budget - Flipbook - Page 294
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Account
536-10-12
536-10-14
536-10-16
536-10-21
536-10-23
536-10-24
Program
Public Services
3150
Department
Public Utilities
536
DESCRIPTION
Actual
FY 22-23
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
-
-
-
-
224,732
200
16,250
29,039
12,733
282,954
PROGRAM TOTAL
-
-
-
-
282,954
284
