FY 2026 Adopted Budget - Flipbook - Page 300
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Department
Water
Programs | Capital | Positions
Water & Sewer Revenue Fund
Summary
533
Program
3300
3310
3320
3330
3360
Title
Administration - Water
$
Treatment
Distribution
Ground Maintenance
Eastern Water Plant
Department Total $
3300
3310
3320
3320
Security Cameras
CL2 Tank Level Sensors
Ground Penetrating Radar
Locate Equipment
Total
Budget by
Program
414,496
1,020,367
1,159,531
306,246
269,631
3,170,270
FTE
Positions
PTE
Positions
2
4
11
5
1
23
-
Capital Request
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
$
24,000
11,000
21,000
7,000
63,000
$
Actual
FY 22-23
987,996
988,774
1,976,771
Actual
FY 23-24
1,365,787
1,132,722
2,498,509
Adopted
FY 24-25
1,527,331
1,488,180
3,015,511
Projected
FY 24-25
1,527,331
1,585,097
3,112,429
Proposed
FY 25-26
1,651,400
1,455,870
3,107,270
% Change
Proposed/
Projected
8.12%
-8.15%
-0.17%
51,201
57,699
70,500
113,434
63,000
-44.46%
2,027,972
2,556,208
3,086,011
3,225,863
3,170,270
-1.72%
290
