FY25 Proposed Budget

Public Works Department Division: Water Operations Activity: Water Administration (730110)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Royalties & Commissions Charges For Fees And Services Water Charges

$

34,204 $

528,265 $

329,546 $

329,546 $

330,000 $

330,000

421

354

421

421

400

400

10,024,452 10,346,666

10,424,452 10,424,452

10,956,500

11,066,065

Miscellaneous

Printed Materials Intra-City Charges

14

32

14

14

-

-

2,000 9,508

2,000 7,701

2,000 4,754

2,000 4,754

2,000 7,700

2,000 6,000

Other Miscellaneous Revenue

Transfers In:

Miscellaneous Transfers In

252,605

1,936

2,500

72,578

2,000

2,000

$ 10,323,204 10,886,954 $ $ 10,763,687 10,833,765 $ $ 11,298,600 $ 11,406,465

Total Revenues & Transfers In

Expenditures: Personnel

$

271,807 $

283,717 $

296,810 $

301,443 $

315,300 $

324,759

Services Supplies

1,584,833 1,622,576

1,778,288

1,778,288

1,846,300

1,883,226

5,784

6,910

5,501

5,501

8,250

8,415

Total Expenditures

$ 1,862,423 1,913,203 $ $ 2,080,599 $ 2,085,232 $ 2,169,850 $ 2,216,400

Personnel Services - FTE

2022

2023

2024

2024

2025

Asst Superintendent - Water

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Water Superintendent

Total Personnel

462