FY25 Proposed Budget

Division: Water Operations Activity: Water Distribution System (730130)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents Charges For Fees And Services Water Charges

$

600

$

600

$

600

$

600

$

600

$

600

77,307

81,273

77,306

77,306

77,800

78,578

Miscellaneous

Printed Materials

60

-

60

60

-

-

Miscellaneous Merchandise

5,919

5,947

5,919

5,919

5,900

5,900

Transfers In:

Miscellaneous Transfers In

-

-

-

500,000

-

-

Total Revenues & Transfer In

$

83,885 $

87,820 $

83,885 $

583,885 $

84,300 $

85,078

Expenditures: Personnel

$

793,202 $

767,516 $

821,667 $

837,883 $

876,900 $

903,207 344,556 189,312 325,000

Services Supplies

298,904 126,447 301,839

289,176 201,160 387,395

336,477 113,638 285,000

336,477 113,638 985,000

337,800 185,600 409,000

Capital Outlay

Total Expenditures

$ 1,520,393 1,645,247 $ $ 1,556,782 $ 2,272,998 $ 1,809,300 $ 1,762,075

Personnel Services - FTE

2022

2023

2024

2024

2025

M. W. II - Water Distribution M. W. III - Water Distribution Sr. M.W. - Water Distribution

4.00 2.00 1.00 1.00 8.00

4.00 2.00 1.00 1.00 8.00

4.00 2.00 1.00 1.00 8.00

4.00 2.00 1.00 1.00 8.00

4.00 2.00 1.00 1.00 8.00

Water GIS Technician

Total Personnel

Capital Outlay

2024

2024

2025

Water Main Repairs-Contracted Improvement

$

275,000 $

475,000 $

300,000 25,000 10,000 28,000 46,000 409,000

Lead Reduction

-

500,000 10,000

Oversizing Water Main Trench Shoring Equipment

10,000

- -

- -

Utility Truck

Total Capital Outlay

$

285,000 $

985,000 $

464