Recommended FY 2022-2024 Operating Budget and CIP

Public Services Utilities

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

4,542,683 9,872,933

$

5,130,028 11,398,250

$

4,762,459 11,276,261

$

5,488,541 12,020,644

$

5,561,627 12,587,732

Capital Outlay Internal Service Transfers Out

506,231

450,000

467,571

620,945

625,198

1,879,219 11,733,576 28,534,642 13,144,038 15,390,604 28,534,642

1,947,229 10,493,414 29,418,921 14,126,884 15,292,037 29,418,921

1,947,229 10,493,414 28,946,934 14,254,872 14,692,062 28,946,934

2,174,996 11,717,240 32,022,366 16,172,427 15,849,938 32,022,366

2,279,529 12,434,628 33,488,714 15,342,190 18,146,524 33,488,714

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 205