FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Water Charges Miscellaneous Miscellaneous Merchandise

50,808

60,116

47,400

47,400

54,900

55,400

10,326 766,332

6,983

5,300

5,300

6,800

5,000

Intra-City Charges

819,400

1,021,500

1,021,500

1,036,200

1,054,500

Total Revenues

$

827,466 $

886,499 $ 1,074,200 $ 1,074,200 $ 1,097,900 $ 1,114,900

Expenditures: Personnel

1,010,552

992,426 149,080 19,131 747,642

1,084,200

1,084,200

1,147,500

1,181,900

Services Supplies

148,939 12,374 596,591

163,100 28,500 820,000

163,100 28,500 820,000

182,200 21,300 783,000

185,800 21,700 780,000

Capital Outlay

Total Expenditures

$ 1,768,456 1,908,279 $ $ 2,095,800 $ 2,095,800 $ 2,134,000 $ 2,169,400

Personnel Services - FTE

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

2026 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

2027 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

2026

2026

2027

Meter Read Antenna

25,000 40,000

25,000 40,000

25,000

Small Truck

-

Radiodetection Locator

-

-

8,000

Water Meters

755,000

755,000

750,000 783,000

Total Capital Outlay

$

820,000 $

820,000 $

423