FY 2026 Adopted Budget - Flipbook - Page 315
FUND: WATER & SEWER FUND - 040
Water & Sewer Revenue Fund
Wastewater
535
Function
Public Utilities
Actual
FY 22-23
Actual
FY 23-24
Program
Sludge Disposal
3550
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
Account
DESCRIPTION
535-10-24
PERSONNEL SERVICES
General Employee Retirement
Subtotal
-
-
-
-
-
OPERATING
Other Contractual Services
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
103,104
8,916
26,436
3,637
142,092
131,752
8,256
37,859
1,358
179,224
190,000
10,000
46,000
4,000
250,000
190,000
10,000
46,000
4,000
250,000
190,000
10,000
46,000
4,000
250,000
15,027
15,027
-
15,000
15,000
15,000
15,000
-
157,119
179,224
265,000
265,000
250,000
535-30-34
535-30-46
535-30-52
535-30-56
535-60-64
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
305
