FY24 Adopted 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

170,264 $

181,816 $

$

214,630 $

163,074 $

231,315 $

185,452 44,697

Supplies

43,821

31,491

47,822

52,940

43,821 110,000

Capital Outlay

-

2,670

3,935

-

-

Total Expenditures

324,085 $

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

626,561 $

639,919 $

$

558,440 $

552,699 $

571,590 $

659,117 226,496 68,779 30,000 984,391

Services Supplies

222,055 67,430 40,000

191,301 42,797 15,827

192,658 45,465 12,618

169,841 59,212 34,349

201,982 65,357 20,000

Capital Outlay

Total Expenditures

913,900 $

969,404 $

$

808,365 $

803,440 $

834,992 $

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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