FY2023 Adopted Budget

Division: Wastewater Operations Activity: Lift Stations (720130)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Miscellaneous Other Miscellaneous Revenue

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$

170,264 43,821 110,000 324,085

$

165,884 69,590

$

214,630 31,491

$

163,074 47,822

$

219,787 33,031 22,000 274,818

$

173,669 44,697 25,000 243,367

Supplies

Capital Outlay

-

2,670

3,935

Total Expenditures

$

$

235,473

$

248,790

$

214,831

$

$

Capital Outlay

2022

2023

$

-

Lift Station Control Panel Replacement

$

22,000

35,000 75,000 110,000

27KW Portable Generator 8" Portable Trash Pump

- -

Total Capital Outlay

$

$

22,000

Division: Wastewater Operations Activity: Wastewater Collection Systems (720140)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Licenses And Permits Miscellaneous Permits & Licenses

$

11,500

$

11,709

$

11,791

$

11,504

$

11,790

$

11,500

Miscellaneous

-

120

-

295

-

-

Other Miscellaneous Revenue

Total Revenues

$

11,500

$

11,829

$

11,791

$

11,799

$

11,790

$

11,500

Expenditures: Personnel

$

626,561 201,982 65,357 20,000 913,900

$

496,209 188,770 40,172 24,234 749,385

$

558,440 191,301 42,797 15,827 808,365

$

552,699 192,658 45,465 12,618 803,440

$

556,786 197,160 49,266 33,000 836,212

$

645,358 206,022 66,664 20,000 938,044

Services Supplies

Capital Outlay

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 3.00 1.00 6.00

M.W. III - Wastewater Collect. M.W. II - Wastewater Trtmnt Plnt Sr M.W. - Wastewater Collection

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

Total Personnel

Capital Outlay

2022

2023

20,000

$

$

-

Trimble GIS Unit

-

Sewer Line Rapid Assessment Tool

33,000 33,000

Total Capital Outlay

$

20,000

$

462