FY2024 Proposed Budget

Public Works Department Division: Water Operations Activity: Water Administration (730110)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions Charges For Fees And Services Water Charges

$

329,546

$

292,501

$

48,592

$

34,204

$

250,000

$

329,546

421

330

251

421

250

421

10,424,452

9,692,014

9,834,446

10,024,452

9,834,440

10,528,697

Miscellaneous

14

Printed Materials Intra-City Charges

11

-

14

-

-

2,000 4,754

2,000

2,000 2,303

2,000 9,508

2,000 2,300

2,000

Other Miscellaneous Revenue

44,215

-

Transfers In:

2,500

Miscellaneous Transfers In

1,710

3,121

252,605

2,500

2,500

10,763,687 $

10,032,780 $

9,890,713 $

10,323,204 $

10,091,490 $

10,863,164 $

Total Revenues & Transfers In

Expenditures: Personnel

$

296,810

$

302,385

$

257,554

$

271,807

$

271,912

$

305,714

1,778,288

Services Supplies

1,433,815

1,573,870

1,584,833

1,599,025

1,813,854

5,501

4,751

5,611

4,230

4,705

5,784

Total Expenditures

2,080,599 $

1,740,431 $

1,836,129 $

1,862,423 $

1,875,688 $

2,125,179 $

Personnel Services - FTE

2020

2021

2022

2023

2024

1.00 1.00

Asst Superintendent - Water

1.00 1.00 0.50 2.50

1.00 1.00

1.00 1.00

1.00 1.00

Water Superintendent

-

PubLicensesInfo/Ed Coord - Pub Wks

-

-

-

Total Personnel

2.00

2.00

2.00

2.00

471