FY2024 Proposed Budget
Division: Wastewater Operations Activity: Lift Stations (720130)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projected
Revenues:
Miscellaneous Other Miscellaneous Revenue
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $
- -
Total Revenues
Expenditures: Services
$
181,816 43,821
$
214,630 31,491
$
163,074 47,822
$
231,315 52,940
$
170,264 43,821 110,000 324,085
$
185,452 44,697
Supplies
Capital Outlay
-
2,670
3,935
-
-
Total Expenditures
$
225,637
$
248,790
$
214,831
$
284,255
$
$
230,150
Capital Outlay
2023
2024
$
- - -
27KW Portable Generator 8" Portable Trash Pump
$
35,000 75,000 110,000
Total Capital Outlay
$
$
Division: Wastewater Operations Activity: Wastewater Collection Systems (720140)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projected
Revenues:
Licenses And Permits Miscellaneous Permits & Licenses Intergovernmental Federal Ingergovernmental Revenue
$
8,928
$
11,791
$
11,504
$
8,928
$
11,500
$
8,928
- - -
- - -
- -
765 255
- - -
- - -
Disaster Assistance
Other Miscellaneous Revenue
295
-
Total Revenues
$
8,928
$
11,791
$
11,799
$
9,948
$
11,500
$
8,928
Expenditures: Personnel
$
639,919 222,055 67,430 40,000 969,404
$
558,440 191,301 42,797 15,827 808,365
$
552,699 192,658 45,465 12,618 803,440
$
571,590 169,841 59,212 34,349 834,992
$
626,561 201,982 65,357 20,000 913,900
$
659,117 226,496 68,779 30,000 984,391
Services Supplies
Capital Outlay
Total Expenditures
$
$
$
$
$
$
2024
Personnel Services - FTE
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
2024
Capital Outlay
2023
$
-
Trimble GIS Unit
$
20,000
9,000 7,500
Golf Cart
- - -
Trailer
23,500 40,000
Sanitary/Storm Castings Total Capital Outlay
$
$
20,000
462
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