FY 23 APPROVED BUDGET IN BRIEF

FY 2022 - 2023 WATER & SEWER OPERATING FUND REVENUES TOTAL APPROVED BUDGET $72,110,000

Service Charges $54,770,800 76%

Miscellaneous $3,039,200 4%

Unrestricted Net Assets $14,300,000 20%

APPROPRIATIONS TOTAL APPROVED BUDGET $72,110,000

Bureau of Wastewater Processing $18,845,580 26%

Depreciation $14,300,000 20%

Bureau of Administration $5,807,192 8%

Bureau of Water Production $13,347,984 19%

Other $6,849,517 9%

Bureau of Engineering $2,214,505 3%

Bureau of Maintenance $10,745,222 15%

FY 22 APPROVED

FY 23 APPROVED CHANGE

SIGNIFICANT CHANGES: o Merit Increase of 3% and COLA of 7% for all eligible employees o Funding allocation for fire hydrant painting, elevated water tank maintenance; adjustments to inspections and maintenance; and an increase for chemicals in bulk based on escalating costs o Adjustments to depreciation and pro rata shares $67,135,000 $72,110,000 $4,975,000

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