FY 2425 2526 Recommended Operating Budget

Public Services Utilities Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended

Recommended

Recommended

Employee Services Supplies & Services

$

5,241,047 10,965,952

5,737,690 $

5,690,478 $

$

6,613,093 $

7,050,428 16,011,001

12,676,177

12,803,133

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

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 $

33,814,387 $

33,612,646 $

36,053,072 $

Wastewater Operations

$

15,975,327 $

15,485,361 $

16,041,604 $

16,747,374 $

Water Operations

16,673,937

18,329,026

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

226 PUBLIC SERVICES