FY 2026 Adopted Budget - Flipbook - Page 313
FUND: WATER & SEWER FUND - 040
Water & Sewer Revenue Fund
Wastewater
535
Function
Public Utilities
Account
535-10-12
535-10-14
535-10-16
535-10-21
535-10-22
535-10-23
535-10-24
535-30-31
535-30-40
535-30-41
535-30-46
535-30-52
535-30-54
535-30-55
535-30-56
535-60-64
535-60-95
Actual
FY 22-23
DESCRIPTION
Actual
FY 23-24
Program
Laboratory
3530
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Florida Retirement System
Life & Health Insurance
General Employee Retirement
Subtotal
103,039
72
7,993
(8)
21,885
5,998
138,978
104,647
89
200
7,106
24,380
6,704
143,125
129,565
210
200
9,943
27,525
7,786
175,229
129,565
210
200
9,943
27,525
7,786
175,229
124,476
210
200
9,554
29,039
7,481
170,960
OPERATING
Professional Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
13,510
1,060
5,048
28,189
15
750
48,573
13,115
1,198
1,109
35,018
675
51,115
12,400
1,500
600
1,500
40,000
150
750
56,900
12,400
2,560
600
1,500
38,815
150
1,625
57,650
6,000
1,500
1,500
36,000
150
900
46,050
-
-
46,000
46,000
46,000
46,000
-
187,551
194,241
278,129
278,879
217,010
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
303
