Adopted Budget (Final Document)

Public Services Utilities Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection 4,762,459 11,276,261 467,571 1,947,229 10,493,414 28,946,934 14,254,872 14,692,062 28,946,934

Actual

Amended 5,130,028 11,398,250 450,000 1,947,229 10,493,414 29,418,921 14,126,884 15,292,037 29,418,921

Adopted 5,488,541 12,020,644 620,945 2,174,996 11,717,240 32,022,366 16,172,427 15,849,938 32,022,366

Adopted 5,737,690 12,587,732 625,198 2,279,529 12,434,628 33,664,777 15,430,493 18,234,284 33,664,777

Employee Services Supplies & Services

$

4,542,683 9,872,933 506,231 1,879,219 11,733,576 28,534,642 13,144,038 15,390,604 28,534,642

$

$

$

$

Capital Outlay Internal Service Transfers Out

TOTAL EXPENDITURES

$

$

$

$

$

Wastewater Operations

$

$

$

$

$

Water Operations

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

32.35

32.65

32.65

32.50

32.50

PUBLIC SERVICES 207