FY25 Proposed Budget

Division: Water Operations Activity: Water Customer Service (730140)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Water Charges Miscellaneous Miscellaneous Merchandise

$

23,494 $

43,960 $

50,374 $

50,374 $

44,700 $

45,147

6,219

5,330

6,219

6,219

5,300

5,000

Miscellaneous Revenue

48

-

48

48

-

-

Intra-City Charges

532,242

673,357

766,332

766,332

819,100

828,100

Other Financial Sources Sale Of Assets

22,137

-

-

-

-

-

Transfers In:

Miscellaneous Transfers In

837

-

-

-

-

-

Total Revenues & Transfer In

$

584,977 $

722,647 $

822,973 $

822,973 $

869,100 $

878,247

Expenditures: Personnel

$

803,968 $

871,820 $ 1,023,920 $ 1,051,140 $ 1,068,800 $ 1,100,864

Services Supplies

127,437 25,554 276,651

129,406 31,335 260,214

160,625 35,118 366,000

160,625 35,118 516,000

167,250 34,300 428,100

170,595 34,986 400,000

Capital Outlay

Total Expenditures

$ 1,233,610 1,292,775 $ $ 1,585,663 $ 1,762,883 $ 1,698,450 $ 1,706,445

Personnel Services - FTE

2022

2023

2024

2024

2025

Building Inspector

1.00 1.00 3.00 1.00 3.00 1.75

1.00 1.00 3.00 1.00 3.00 1.75

1.00 1.00 3.00 1.00 4.00 1.75

1.00 1.00 3.00 1.00 4.00 1.75

1.00 1.00 3.00 1.00 4.00 1.75

Customer Service Coord M. W. II - Water Service M. W. III - Water Service

M.W. I - Water Customer Service

Water Services Clerk

Total Personnel

10.75

10.75

11.75

11.75

11.75

Capital Outlay

2024

2024

2025

Radio Locator

$

6,000

$

6,000

$

6,500 6,600

Belt Clip Readers

-

-

Water Meters

360,000

510,000

415,000 428,100

Total Capital Outlay

$

366,000 $

516,000 $

465