FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Water & Sewer Utilities Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Solid Waste Operations

25,370,960

28,606,480

- -

- -

Solid Waste Closure

(1)

-

Water & Sewer Plant Operations Water & Sewer Non Capital Activities

45,137,985 6,245,575

44,263,614 6,346,667

63,973,471

71,447,145

130,740

130,740

Miscellaneous

(203,542)

-

-

-

TOTAL

76,550,977

79,216,761

64,104,211

71,577,885

Expenses by Category Personnel

13,005,349 64,152,273

13,133,539 67,069,444 1,462,686 (2,448,908) 79,216,761

11,309,810 52,564,161

12,266,782 59,531,363

Operating

Capital

506,608

680,240

229,740

Reimbursements

(1,113,253) 76,550,977

(450,000)

(450,000)

TOTAL

64,104,211

71,577,885

Expenses by Fund Solid Waste Management Water & Sewer Management

25,370,959 51,180,018 76,550,977

28,606,480 50,610,281 79,216,761

-

-

64,104,211 64,104,211

71,577,885 71,577,885

TOTAL

Full-Time Equivalents

184.00

184.00

141.10

146.10

Beginning in FY22, the Utilities and Solid Waste Management Division was separated into two divisions: the Solid Waste and Recycling Division and the Water & Sewer Utilities Division. This table reflects prior year actuals for both divisions and the FY22 and FY23 budget for the Water & Sewer Utilities Divison only. Please see the Solid Waste and Recycling Division table for that division's FY22 and FY23 budget.

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