FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Water Charges Miscellaneous Miscellaneous Merchandise

43,960

50,808

44,700

44,700

47,400

47,874

5,330

10,326 766,332

5,300

5,300

5,300

5,000

Intra-City Charges

673,357

819,100

819,100

1,021,500

979,642

Total Revenues

$

722,647 $

827,466 $

869,100 $

869,100 $ 1,074,200 $ 1,032,516

Expenditures: Personnel

871,820 129,406 31,335 260,214

1,010,552

1,068,800

1,068,800

1,084,200

1,116,726

Services Supplies

148,939 12,374 596,591

167,250 34,300 428,100

167,250 47,648 693,100

163,100 28,500 820,000

166,362 29,070 700,000

Capital Outlay

Total Expenditures

$ 1,292,775 1,768,456 $ $ 1,698,450 $ 1,976,798 $ 2,095,800 $ 2,012,158

Personnel Services - FTE

2023 1.00 1.00 3.00 3.00 1.00 1.75 10.75

2024 1.00 1.00 4.00 3.00 1.00 1.75 11.75

2025 1.00 1.00 4.00 3.00 1.00 1.75 11.75

2025 1.00 1.00 4.00 3.00 1.00 1.75 11.75

2026 1.00 1.00 4.00 3.00 1.00 1.75 11.75

Building Inspector

Customer Service Coord

M.W. I - Water Customer Service

M.W. II - Water Service M.W. III - Water Service Water Services Clerk

Total Personnel

Capital Outlay

2025

2025

2026

Radio Locator

6,500

6,500

-

Meter Read Antenna

- -

- -

25,000 40,000

Small Truck

Belt Clip Readers

6,600

6,600

-

Water Meters

415,000

680,000

755,000 820,000

Total Capital Outlay

$

428,100 $

693,100 $

460