FY 23 Approved Budget Book

WATER & SEWER OPERATING FUND APPROPRIATIONS Fiscal Year 2022- 2023 TOTAL APPROVED $72,110,000

Other $6,849,517 9%

Bureau of Maintenance $10,745,222 15%

Bureau of Administration $5,807,192 8%

Depreciation $14,300,000 20%

Bureau of Engineering $2,214,505 3%

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

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

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