FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Water & Sewer Plant Operations

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

9,473,543 35,554,809

10,069,123 43,360,610

12,266,782 59,531,363

14,636,168 52,504,400

Operating

Capital

517,823

424,635

99,000

127,000

Reimbursements

(1,282,561) 44,263,614

(940,590)

(450,000)

(450,000)

TOTAL

52,913,778

71,447,145

66,817,568

Expenses by Fund Water & Sewer

44,263,614 44,263,614

52,913,778 52,913,778

71,447,145 71,447,145

66,817,568 66,817,568

TOTAL

Full-time Equivalents

137.50

141.10

146.10

148.30

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2021

2022

2023

2024

Measure

Total Wastewater volume treated (million gallons) Total Water production (million gallons) Unaccounted Water loss (New Design only)

3,047

3,092

3,137

3,347

Count

2,565

2,446

2,333

2,390

Count

8.25 373

8.90 380

8.50 381

0

Percentage

Miles of sewer lines Bacteriological samples collected

383

Count

939

936

936

$ 1,056

Count

500