FY2024 Proposed Budget

Division: Wastewater Operations Activity: Wastewater Treatment Plant Ops (720120)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Royalties & Commissions

$

161

$

254

$

204

$

161

$

200

$

161

Intergovernmental Federal Ingergovernmental Revenue

- -

- -

1,157

13,011

- -

- -

Disaster Assistance

-

1,905

Charges For Fees And Services Miscellaneous Charges For Services

1,650 1,223

1,200 1,509

1,650 1,097

1,650 1,223

1,650 1,100

1,650 1,223

Refuse Charges

Miscellaneous Other Miscellaneous Revenue

68,228

86,530

77,411

68,228

69,210

68,228

Other Financial Sources Sale Of Assets

-

47,544 137,036

-

-

-

-

$

71,262

$

$

81,518

$

86,176

$

72,160

$

71,262

Total Revenues

Expenditures: Personnel

1,810,900 $

1,410,247 $

1,524,258 $

1,587,012 $

1,745,975 $

1,865,227 $

Services Supplies

1,260,704

1,285,918

985,652 666,703

1,190,979

1,091,112

1,170,862 1,150,308

795,720 45,000

926,792 143,450

636,165 42,111

811,634 45,000

Capital Outlay

5,000

42,000

Total Expenditures

3,912,324 $

3,067,601 $

3,785,479 $

3,356,400 $

4,109,145 $

4,007,779 $

Personnel Services - FTE

2020

2021

2022

2023

2024

Chemist

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

Electrician - Wastewater

Electronics Tech - Wastewater Laboratory Technician - WW M. W. I - Wastewater Trtmt Maint Operator - Wastewater M.W. II - Wastewater Trtmnt Plnt Sr M.W. - Wastewater Plant

Sr TPO - Wastewater

TPO - Wastewater Treatment

Total Personnel

17.00

17.00

17.00

17.00

17.00

Capital Outlay

2023

2024

$

-

Electric Forklift Garage Doors Graple Bucket

$

42,000

40,000

- -

5,000

Total Capital Outlay

$

45,000

$

42,000

461