FY 2026 Adopted Budget - Flipbook - Page 305
FUND: WATER & SEWER FUND - 040
Water & Sewer Revenue Fund
Water
533
Function
Public Utilities
Account
533-10-12
533-10-14
533-10-16
533-10-21
533-10-23
533-10-24
533-30-46
533-30-52
533-30-56
533-60-64
Actual
FY 22-23
DESCRIPTION
Program
Ground Maintenance
3330
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
48,000
921
3,191
16,176
2,480
70,767
121,579
3,473
100
9,559
33,522
7,503
175,736
147,561
4,725
400
11,681
55,050
9,137
228,554
147,561
4,725
400
11,681
55,050
9,137
228,554
177,450
8,000
500
14,307
72,598
11,191
284,046
OPERATING
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
1,954
8,580
1,256
11,790
2,388
11,210
1,261
14,859
4,500
11,400
1,000
16,900
3,200
11,700
2,000
16,900
4,500
16,200
1,500
22,200
-
-
15,000
15,000
15,000
15,000
-
82,556
190,595
260,454
260,454
306,246
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
295
