FY26 Proposed Budget
Division: Water Operations Activity: Water Distribution System (730130)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Use Of Money And Property Rents
600
600
600
600
600
600
Intergovernmental Federal Intergovernmental Revenue
- -
5,053
- -
- -
- -
- -
Disaster Assistance
561
Charges For Fees And Services Water Charges Miscellaneous Contributions & Donations
81,273
93,275
77,800
77,800
83,300
84,133
- -
10,004
- -
- -
- -
- -
Printed Materials
-
Miscellaneous Merchandise Other Miscellaneous Revenue
5,947
905
5,900
5,900
900
900
-
39,629
-
-
-
-
Other Financial Sources Sale of Assets
-
1,779
-
-
-
-
Transfers In:
Miscellaneous Transfers In
-
500,000
-
-
-
-
Total Revenues & Transfer In
$
87,820 $
651,806 $
84,300 $
84,300 $
84,800 $
85,633
Expenditures: Personnel
767,516 289,176 201,160 387,395
853,447 335,197 111,304 506,642
876,900 337,800 185,600 409,000
876,900 337,800 200,463 920,450
1,001,300
1,031,339
Services Supplies
343,400 181,600 485,000
350,268 185,232 500,000
Capital Outlay
Total Expenditures
$ 1,645,247 1,806,590 $ $ 1,809,300 $ 2,335,613 $ 2,011,300 $ 2,066,839
Personnel Services - FTE
2023 4.00 2.00 1.00 1.00 8.00
2024 4.00 2.00 1.00 1.00 8.00
2025 4.00 2.00 1.00 1.00 8.00
2025 4.00 2.00 1.00 1.00 8.00
2026 4.00 3.00 1.00 1.00 9.00
M.W. II - Water Distribution M.W. III - Water Distribution Sr. M.W. - Water Distribution
Water GIS Technician
Total Personnel
Capital Outlay
2025
2025
2026
Water Main Repairs-Contracted Improvement
300,000 25,000 10,000 28,000
392,626 443,824 10,000 28,000
400,000
Lead Reduction
-
Oversizing Water Main Trench Shoring Equipment Water Leak Equipment
50,000
-
-
-
35,000
Utility Truck
46,000
46,000
-
Total Capital Outlay
$
409,000 $
920,450 $
485,000
459
Made with FlippingBook - Online Brochure Maker