FY25 Proposed Budget

Division: Water Operations Activity: Water Treatment Plant Ops (730120)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

25,265

$

-

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

538

7,209

Charges For Fees And Services Water Charges Miscellaneous Contributions & Donations

315

153

315

315

200

200

13,846

-

-

-

-

-

Other Financial Sources Sale of Assets

690

89

-

-

-

-

Total Revenues

$

40,655

$

7,451

$

315

$

315

$

200

$

200

Expenditures: Personnel

$ 1,003,752 1,043,674 $ $ 1,103,163 $ 1,125,171 $ 1,176,900 $ 1,212,207

Services Supplies

1,016,944

945,648 742,653 18,381

1,117,910

1,239,154

1,192,200

1,216,044

605,554 57,287

774,040 65,000

774,040 65,000

833,352 125,000

850,019 60,000

Capital Outlay

Total Expenditures

$ 2,683,537 2,750,356 $ $ 3,060,113 $ 3,203,365 $ 3,327,452 $ 3,338,270

Personnel Services - FTE

2022

2023

2024

2024

2025

Laboratory Technician - Water Maintenance Operator - Water

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

M.W. I - Water Plant Sr. M.W. Water Plant Sr. T.P.O. - Water

T.P.O. - Water

Total Personnel

10.50

10.50

10.50

10.50

10.50

Capital Outlay

2024

2024

2025

Tank Inspections

$

10,000 $

10,000 $

10,000 80,000 20,000 15,000 125,000

Turbine Pump Rehab

40,000

40,000

Tank Cleaning

-

-

Process Analyzer Replacements

15,000

15,000

Total Capital Outlay

$

65,000 $

65,000 $

463