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 Water Treatment Plant Operations, capital outlay increased to $125,000 for turbine pump rehab, tank inspections, tank cleaning and process analyzer replacements.

Water Distribution System supplies expenditures increased 63.3% or $71,962 due to an increase in the annual water distribution system materials.

Water Customer Service includes $819,100 in chargeback revenues in fiscal year 2025 for services now shared with the Wastewater Fund. Capital Outlay is 17.0% which is primarily water meters in addition to radio locator and belt clip readers.

Water FY25 Expenditures - $10,356,952

2022 Actual 2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Personnel

Services

Supplies

Capital Outlay Debt Service

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2025 budget.

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