FY25 Proposed Budget

Budget highlights

Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights In Wastewater Administration, supplies expenditures increased by 26.8% in the fiscal year 2025 due to the replacement of lab equipment and dishwasher.

In Wastewater Treatment Plant Operations, capital outlay decreased by 86.9% due to the replacement of transformers in 2024.

Capital outlay expenditures for Lift Stations is $60,000 in 2025 for the purchase of a generator. Supplies expense has a 12.7% or $5,579 increase for on going upgrades to lift stations.

Wastewater FY25 Expendidtures - $12,714,600

2022 Actual

2023 Actual

2024 Budget

2024 Revised 2025 Budget

2026 Projected

Personnel

Services Supplies Capital Outlay Debt Service Total Expenditures

Staffing Level Change Summary There are no staffing level changes included in the fiscal year 2025 budget.

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