FY 2026 Adopted Budget - Flipbook - Page 322
FUND: WATER & SEWER RENEWAL & REPLACEMENT - 42
Function
Wastewater System Renew & Replace
Projects
Account
DESCRIPTION
535-30-31
536-30-53
536-30-59
OPERATING EXPENDITURES
Professional Services
Water Chemical Feed
Depreciation
Program
Wastewater Projects
8400
Department
Water & Sewer R&R Fund
535 | 536
Actual
FY 22-23
Total
TOTAL WASTEWATER OPER. EXP.
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
6,000
1,009,261
1,015,261
-
-
76,100
76,100
-
1,015,261
-
-
76,100
-
312
