FY 2026 Adopted Budget - Flipbook - Page 308
FUND: WATER & SEWER FUND - 040
Function
Public Utilities
Department
Wastewater
Programs | Capital | Positions
Water & Sewer Revenue Fund
Summary
535
Program
3500
3510
3520
3530
3540
3550
3560
3570
3580
Title
Administration
$
Lift Stations
Treatment
Laboratory
Reclaimed Water
Sludge Disposal
Eastern Wastewater Plant
Collections
Eastern Lift Stations
Department Total $
3500
3510
3510
3520
3520
3520
3520
3540
3540
Printer
Lift Station Transducers
Zero-Turn Lawn Mower
Headworks Control Panel
Process Tank Mixer
RAS Pump 1A
Chlorine Tank Replacement
Reuse Valve Actuator
Eagle Dunes Meter & Controls
Total
Budget by
Program
210,990
606,865
1,363,981
217,010
269,914
250,000
269,276
390,112
96,077
3,674,226
FTE
Positions
PTE
Positions
2
4
7
2
1
1
4
1
22
-
Capital Request
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
$
11,000
12,000
18,000
14,000
21,000
16,000
24,000
18,000
22,000
156,000
$
Actual
FY 22-23
1,047,528
1,318,081
2,365,610
Actual
FY 23-24
1,199,554
1,290,043
2,489,597
Adopted
FY 24-25
1,636,723
1,958,670
3,595,393
Projected
FY 24-25
1,633,123
1,980,325
3,613,448
Proposed
FY 25-26
1,767,276
1,750,950
3,518,226
% Change
Proposed/
Projected
8.21%
-11.58%
-2.64%
56,799
101,316
121,500
210,364
156,000
-25.84%
2,422,408
2,590,913
3,716,893
3,823,812
3,674,226
-3.91%
298
