FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Engineering and Utilities
Appropriations Summary
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Actual
Amended 5,922,615 10,110,867
Employee Services Supplies & Services
$
4,980,250 8,791,910
$
$
5,267,403 9,378,920
$
5,951,459 10,450,213 1,270,000 1,719,377 5,611,491 25,002,539 -
$
6,205,583 10,837,442
Capital Outlay Debt Services Internal Service Transfers Out
774,634
766,285
675,385
870,100
-
-
-
-
1,362,408 5,467,898 21,377,100
1,417,896 5,588,666 23,806,329
1,417,896 6,495,883 23,235,487
1,723,290 7,136,537 26,772,953
TOTAL EXPENDITURES
$
$
$
$
$
CONGESTION MANAGEMENT WASTEWATER OPERATIONS
$
81,052
$
77,570
$
61,101
$
55,855
$
57,879
9,743,430
10,846,377
10,644,597
11,103,448
11,563,809
WASTEWATER RATE STABLIZATION
3,720
3,900
3,900
1,027
1,078
WATER OPERATIONS
10,154,643
11,005,629
11,128,053
12,029,162
13,238,961
WATER RATE STABLIZATION
576
662
606
335
352
CAPITAL PROJECT IMPLEMENTATION TOTAL EXPENDITURES BY PROGRAM
1,393,680 21,377,100
1,872,190 23,806,329
1,397,230 23,235,487
1,812,712 25,002,539
1,910,873 26,772,953
$
$
$
$
$
FULL TIME EQUIVALENT EMPLOYEES
41.40
40.98
40.98
40.14
40.24
ENGINEERING AND UTILITIES 263
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