FY26 Adopted Budget Final

Division: Wastewater Operations Activity: Wastewater Treatment Plant Ops (720120)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents Royalties & Commissions

-

7,058

-

-

3,500

3,500

231

191

200

200

200

200

Intergovernmental

Federal Intergovernmental Revenue

-

32,367

- -

- -

- -

- -

Disaster Assistance

935

3,596

Charges For Fees And Services Refuse Charges Miscellaneous Other Miscellaneous Revenue

693

1,320

700

700

1,300

1,300

65,098

104,817

65,100

65,100

65,000

65,000 70,000

$

66,957 $

149,349 $

66,000 $

66,000 $

70,000 $

Total Revenues

Expenditures: Personnel

1,652,767 1,637,122 1,123,732 1,176,030 1,213,305 1,113,437

1,859,400 1,166,800

1,859,400 1,189,600 1,046,300

1,903,000 1,230,900 1,024,300

1,960,090 1,255,518 1,044,786

Services Supplies

872,300 19,000

Capital Outlay

86,572

5,000

59,000

180,000

45,000

Total Expenditures

$ 4,076,376 3,931,589 $ $ 3,917,500 $ 4,154,300 $ 4,338,200 $ 4,305,394

Personnel Services - FTE

2023 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00 17.00

2024 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00 17.00

2025 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00 17.00

2025 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00 17.00

2026 1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00 17.00

Chemist

Electrician - Wastewater

Electronics Tech - Wastewater Laboratory Technician - WW M.W. I - Wastewater Trtmt M.W. II - Wastewater Trtmnt Plnt Maint Operator - Wastewater Sr M.W. - Wastewater Plant

Sr TPO - Wastewater

TPO - Wastewater Treatment

Total Personnel

Capital Outlay

2025

2025

2026

Bearing Press

-

-

15,000

Golf Cart

9,500 9,500

9,500 9,500

- - -

Gantry Device Garage Doors

- - - -

40,000

Lamson Blower Controls (2)

- - -

35,000 25,000 105,000 180,000

Pump Station

Rolloff Containers (3) Total Capital Outlay

$

19,000 $

59,000 $

455