FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Water & Sewer Utilities

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Solid Waste Operations

28,606,480 44,263,614 6,346,667 79,216,761

-

-

-

Water & Sewer Plant Operations Water & Sewer Non Capital Activities

52,913,778 2,209,860 55,123,638

71,447,145

66,817,568

130,740

80,000

TOTAL

71,577,885

66,897,568

Expenses by Category Personnel

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

10,069,123 45,570,470

12,266,782 59,531,363

14,636,168 52,504,400

Operating

Capital

424,635

229,740

207,000

Reimbursements

(940,590)

(450,000)

(450,000)

TOTAL

55,123,638

71,577,885

66,897,568

Expenses by Fund Solid Waste Management

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

-

-

-

Water & Sewer

55,123,638 55,123,638

71,577,885 71,577,885

66,897,568 66,897,568

TOTAL

Full-Time Equivalents

184.00

141.10

146.10

148.30

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 FY21 for the Solid Waste Management Division. Please see the Solid Waste and Recycling Division table for that division's financial information for FY22 and beyond.

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