FY 24-26 ADOPTED BUDGET

Public Services Utilities Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

5,241,047 $

5,737,690 $

5,690,478 12,803,133

6,613,093 $

$

7,050,428 16,011,001

10,965,952

12,676,177

13,960,063

Capital Outlay Internal Service Transfers Out

298,925

672,419

490,934

579,728

596,875

2,186,102 13,957,239

2,293,474 12,434,627 33,814,387

2,293,474 12,334,627

2,610,036 12,290,152

2,728,800 13,461,611 39,848,715 18,397,095 21,451,620 39,848,715

TOTAL EXPENDITURES

32,649,265 $

$

33,612,646 $

$

36,053,072 $

Wastewater Operations

$

15,975,327 $

15,485,361 18,329,026

16,041,604 $

$

16,747,374 $

Water Operations

16,673,937

17,571,042

19,305,698

TOTAL EXPENDITURES BY PROGRAM

$

32,649,265 $

33,814,387 $

33,612,646 $

36,053,072 $

FULL TIME EQUIVALENT EMPLOYEES

33.50

33.50

33.50

34.55

35.30

228 PUBLIC SERVICES