Function Water & Sewer Revenue Fund Department

Public Utilities Summary Water

533 Programs Capital Positions

Program Title Budget by Program FTE Positions PTE Positions

3300 Administration - Water $ 400,093 2 -

3310 Treatment 1,051,896 4 -

3320 Distribution 1,047,181 8 -

3330 Ground Maintenance 334,199 5 -

3360 Eastern Water Plant 287,362 1 -

Department Total $ 3,120,731 20 -

Capital Request

3300 Security Cameras with Storage $ 24,000

3310 Hypo Skid Replacement 24,500

3310 Check Valve Replacement 7,000

3320 Replacement Diesel Tank for 901 Bates 8,000

3320 Survey Rod 24,000

3320 Locate Equipment 7,000

Total $ 94,500

Summary by Category Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/Projected

Personnel Services 1,365,787 1,270,966 1,651,400 1,606,950 1,518,801 -5.49%

Operating Expenses 1,132,722 1,130,836 1,455,870 1,501,717 1,507,430 0.38%

Subtotal 2,498,509 2,401,802 3,107,270 3,108,667 3,026,231 -2.65%

Capital Outlay 57,699 19,358 63,000 81,600 94,500 15.81%

Department Total 2,556,208 2,421,160 3,170,270 3,190,267 3,120,731 -2.18%

297