FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Water & Sewer Utilities Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Solid Waste Operations

23,722,328

25,370,960

33,140,972

- -

Solid Waste Closure

2

(1)

-

Water & Sewer Plant Operations Water & Sewer Non Capital Activities

48,646,374

45,137,985 6,245,575

62,998,748

63,973,471

182,886

138,240

130,740

Miscellaneous

(892)

(203,542)

-

-

TOTAL

72,550,698

76,550,977

96,277,960

64,104,211

Expenses by Category Personnel

13,305,984 59,898,642 1,123,824 (1,777,752) 72,550,698

13,005,349 64,152,273

14,454,045 81,027,536 1,481,611

11,309,810 52,564,161

Operating

Capital

506,608

680,240

Recoveries

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

(685,232)

(450,000)

TOTAL

96,277,960

64,104,211

Expenses by Fund Solid Waste Management Water & Sewer Management

23,722,330 48,828,368 72,550,698

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

33,140,972 63,136,988 96,277,960

-

64,104,211 64,104,211

TOTAL

Full-Time Equivalents

180.00

184.00

184.00

141.10

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 budget and actuals for both divisions and the FY22 budget for the Water & Sewer Utilities Division only. Please see the Solid Waste and Recycling Division table for that division's FY22 budget.

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