Function Water & Sewer Revenue Fund Department

Public Utilities Summary Wastewater

535 Programs Capital Positions

3500 Administration $ 253,157 2 -

3510 Lift Stations 624,191 4 -

3520 Treatment 1,292,560 7 -

3530 Laboratory 254,275 2 -

3540 Reclaimed Water 257,015 1 -

3550 Sludge Disposal 468,500 - -

3560 Eastern Wastewater Plant 244,386 1 -

Department Total $ 4,286,391 26 -

Capital Request

3500 Security Cameras - Bates WW Bldg. $ 24,500

3520 Process Controller 5,000

3520 Composite Samplers 21,000

3520 Security Cameras - Bates WW Plant 24,500

3530 Bench Meter 5,200

3540 Reuse Site Controllers 24,500

3570 Collections 786,545 8 -

Program Title Budget by Program FTE Positions PTE Positions

3580 Eastern Lift Stations 105,763 1 -

3550 Polymer Skid 16,000

3560 Gantry Crane 7,000

3570 Plate Compactor 15,000

Total $ 157,700

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 1,199,554 1,519,015 1,767,276 1,767,276 2,099,641 18.81%

Operating Expenses 1,290,043 1,470,177 1,750,950 1,874,204 2,029,050 8.26%

Subtotal 2,489,597 2,989,192 3,518,226 3,641,480 4,128,691 13.38%

Capital Outlay 101,316 6,709 156,000 262,200 157,700 -39.86%

Department Total 2,590,913 2,995,901 3,674,226 3,903,680 4,286,391 9.80%

3570 Sewer Push Camera 15,000

305