FY25 Proposed Budget

Division: Wastewater Operations Activity: Wastewater Treatment Plant Ops (720120)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Royalties & Commissions

$

161

$

231

$

161

$

161

$

200

$

200

Intergovernmental

Federal Ingergovernmental Revenue

13,011

-

- -

- -

- -

- -

Disaster Assistance

1,905

935

Charges For Fees And Services Miscellaneous Charges For Services

1,650 1,223

-

1,650 1,223

1,650 1,223

-

-

Refuse Charges

693

700

700

Miscellaneous Other Miscellaneous Revenue

68,228

65,098

68,228

68,228

65,100

65,100 66,000

$

86,176 $

66,957 $

71,262 $

71,262 $

66,000 $

Total Revenues

Expenditures: Personnel

$ 1,587,012 1,652,767 $ $ 1,810,900 $ 1,847,966 $ 1,859,400 $ 1,915,182

Services Supplies

1,091,112 1,123,732

1,260,704

1,260,704

1,166,800

1,190,136

636,165 42,111

1,213,305

795,720 45,000

870,720 145,000

872,300 19,000

889,746 45,000

Capital Outlay

86,572

Total Expenditures

$ 3,356,400 4,076,376 $ $ 3,912,324 $ 4,124,390 $ 3,917,500 $ 4,040,064

Personnel Services - FTE

2022

2023

2024

2024

2025

Chemist

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

Electrician - Wastewater

Electronics Tech - Wastewater Laboratory Technician - WW M. W. I - Wastewater Trtmt Maint Operator - Wastewater M.W. II - Wastewater Trtmnt Plnt Sr M.W. - Wastewater Plant

Sr TPO - Wastewater

TPO - Wastewater Treatment

Total Personnel

17.00

17.00

17.00

17.00

17.00

Capital Outlay

2024

2024

2025

Garage Doors Graple Bucket

$

40,000 $

40,000

$

- -

5,000

5,000

Golf Cart

- - -

- -

9,500 9,500

Gantry Device

Transformers (2)

100,000

-

Total Capital Outlay

$

45,000 $

145,000 $

19,000

453