FY25 Proposed Budget
Division: Wastewater Operations Activity: Lift Stations (720130)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Miscellaneous Other Miscellaneous Revenue
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $
- -
Total Revenues
Expenditures: Services
$
231,315 $
164,755 $
181,816 $
181,816 $
185,300 $
189,006 50,388
Supplies
52,940
51,536 71,917
43,821
43,821 40,980
49,400 60,000
Capital Outlay
-
-
-
Total Expenditures
$
284,255 $
288,208 $
225,637 $
266,617 $
294,700 $
239,394
Capital Outlay
2024
2024
2025
27KW Portable Generator
$
- - -
$ 40,980
$
-
Generator
-
60,000 60,000
Total Capital Outlay
$
$ 40,980 $
Division: Wastewater Operations Activity: Wastewater Collection Systems (720140)
2022
2023
2024
2024
2025
2026
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Licenses And Permits Miscellaneous Permits & Licenses
$
8,928
$
-
$
8,928
$
8,928
$
-
$
-
Intergovernmental
Federal Ingergovernmental Revenue
765 255
- -
- -
- -
- -
- -
Disaster Assistance
Other Financial Sources Sale Of Assets
-
794 794
-
-
- -
- -
Total Revenues
$
9,948
$
$
8,928
$
8,928
$
$
Expenditures: Personnel
$
571,590 $
572,170 $
639,919 $
653,819 $
654,400 $
674,032 261,630 67,524 30,000
Services Supplies
169,841 59,212 34,349
208,235 46,586 43,307
222,055 67,430 40,000
222,055 67,430 40,000
256,500 66,200
Capital Outlay
-
Total Expenditures
$
834,992 $
870,298 $
969,404 $
983,304 $
977,100 $ 1,033,186
2024
2024
2025
Personnel Services - FTE
2022
2023
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
2.00 3.00 1.00 6.00
Total Personnel
2024
2024
2025
Capital Outlay
Golf Cart
$
9,000 7,500
$
9,000 7,500
$
- - - -
Trailer
Sanitary/Storm Castings Total Capital Outlay
23,500
23,500 40,000
$
40,000 $
$
454
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