FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Water & Sewer Utilities

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Water & Sewer Plant Operations

49,421,211

54,333,943

68,353,966

72,206,172

Water & Sewer Non Capital Activities

(41,294)

416,193

-

-

TOTAL

49,379,917

54,750,136

68,353,966

72,206,172

Expenses by Category Personnel

11,991,397 37,453,321

14,073,956 40,966,748

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

16,831,118 56,547,054

Operating

Capital

119,849

89,874

328,000

Reimbursements

(184,650)

(380,442)

(450,000)

(1,500,000) 72,206,172

TOTAL

49,379,917

54,750,136

68,353,966

Expenses by Fund Water & Sewer

49,379,917 49,379,917

54,750,136 54,750,136

68,353,966 68,353,966

72,206,172 72,206,172

TOTAL

Full-Time Equivalents

146.10

148.30

154.30

163.90

291