FY26 Adopted Budget Final

Division: Wastewater Operations Activity: Lift Stations (720130)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Expenditures: Services

164,755 51,536 71,917

136,990 55,569 40,980

185,300 49,400 60,000

185,300 51,300 60,000

178,400 49,900

181,968 50,898

Supplies

Capital Outlay

-

-

Total Expenditures

$

288,208 $

233,539 $

294,700 $

296,600 $

228,300 $

232,866

Capital Outlay

2025

2025

2026

Generator

60,000

60,000 60,000

- -

Total Capital Outlay

$

60,000 $

$

Division: Wastewater Operations Activity: Wastewater Collection Systems (720140)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Federal Intergovernmental Revenue

- -

21,647

- -

- -

- -

- -

Disaster Assistance

2,405

Other Financial Sources Sale Of Assets

794 794

2,160

- -

- -

- -

- -

Total Revenues

$

$

26,212

$

$

$

$

Expenditures: Personnel

572,170 208,235 46,586 43,307

663,246 252,598 21,932 46,814

654,400 256,500 66,200

654,400 284,900 66,200

698,800 263,800 69,900 27,000

719,764 269,076 71,298 30,000

Services Supplies

Capital Outlay

-

-

Total Expenditures

$

870,298 $

984,590 $

977,100 $ 1,005,500 $ 1,059,500 $ 1,090,138

2024 3.00 2.00 1.00 6.00

2025 3.00 2.00 1.00 6.00

2025 3.00 2.00 1.00 6.00

2026 3.00 2.00 1.00 6.00

Personnel Services - FTE

2023 3.00 2.00 1.00 6.00

M.W. II - Wastewater Trtmnt Plnt M.W. III - Wastewater Collect. Sr M.W. - Wastewater Collection

Total Personnel

2025

2025

2026

Capital Outlay

Manhole Camera

- -

- -

27,000 27,000

Total Capital Outlay

$

$

$

456