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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