FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Water & Sewer Utilities

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Water & Sewer Plant Operations

52,913,778

49,421,211

66,817,568

68,353,966

Water & Sewer Non Capital Activities

2,209,860

(41,294)

80,000

-

55,123,638

49,379,917

66,897,568

68,353,966

TOTAL

Expenses by Category Personnel

10,069,123 45,570,470

11,991,397 37,453,321

14,636,168 52,504,400

15,525,739 52,088,523 1,189,704

Operating

Capital

424,635

119,849

207,000

Reimbursements

(940,590)

(184,650)

(450,000)

(450,000)

TOTAL

55,123,638

49,379,917

66,897,568

68,353,966

Expenses by Fund Water & Sewer

55,123,638 55,123,638

49,379,917 49,379,917

66,897,568 66,897,568

68,353,966 68,353,966

TOTAL

Full-Time Equivalents

141.10

146.10

148.30

154.30

345