FY2024 Proposed Budget

Budget highlights Service Level Change Summary In the Wastewater fiscal year 2024 budget, a 2% proposed rate increase is budgeted. Financial Highlights In Wastewater Administration, services expenditures increased by 6.7% in the fiscal year 2024 budget largely due to customer service and administrative chargebacks. In Wastewater Treatment Plant Operations, services expenditures increased by 7.7% due to an increase in budgets for heating fuel as well as hauling and maintenance costs for fiscal year 2024.

Capital outlay expenditures for Lift Stations is $0 for 2024. With no change in supplies expenditures this leaves 6.8% increase in services expenditures.

Wastewater FY24 Expendidtures - $8,183,257

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget

2025 Projected

Personnel Services Supplies Capital Outlay Debt Service Total Expenditures

Staffing Level Change Summary A 1.00 FTE Asset Management Technician was added in fiscal year 2024 budget. The Asset Management Technician cost will be split between Engineering, Streets, Wastewater and Stormwater

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