Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights In Wastewater Administration, Services expenditures increased by 5.2% in the fiscal year 2023 budget largely due to changes and increases in insurance. In Wastewater Treatment Plant Operations, Services expenditures increased by 20.0% due to an increase in budgets for electricity as well as other equipment repair and maintenance costs for fiscal year 2023. Capital Outlay expenditures for Lift Stations includes $75,000 for a portable trash pump and $35,000 for a portable generator in fiscal year 2023.

Wastewater FY23 Expenditures - $9,975,902

2019 Actual

2020 Actual

2021 Actual

2022 Revised 2023 Budget

2024 Projection

Personnel Services Supplies Capital Outlay Debt Service Total Expenditures

Staffing Level Change Summary In the fiscal year 2023 budget, there are no staffing level changes.

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