FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER & SEWER

MISSION STATEMENT: TO PROVIDE OUR CUSTOMERS WITH SAFE, RELIABLE WATER AND SEWER SERVICES IN A RESPONSIVE AND COST EFFECTIVE MANNER; TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT, AND TO ADMINISTER WELL-PLANNED IMPROVEMENTS TO SUPPORT COMMUNITY OPPORTUNITIES.

FY 23 GOALS: TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT TO PROVIDE RESPONSIVE AND ECONOMICAL SERVICE TO OUR CUSTOMERS TO PROVIDE CLEAN, AFFORDABLE WATER TO OUR CUSTOMERS

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

15,818,168 7,210,958 4,187,038

16,727,104 7,547,746 4,805,853

18,967,401 13,416,718 5,063,360

21,747,443 13,935,282 6,806,517

21,747,443 13,935,282 6,806,517

546,879

626,298

929,275

972,075

972,075

50 CAPITAL OUTLAY 70 MISCELLANEOUS

1,579,508 3,613,822

1,058,782 3,680,551

2,034,220 17,996,299

3,170,720 18,628,446

3,170,720 18,628,446

GRAND TOTAL

32,956,372

34,446,334

58,407,273

65,260,482

65,260,482

SUMMARY BY FUND:

51 WATER & SEWER OPERATING

32,956,372

34,446,334

58,407,273

65,260,482

65,260,482

GRAND TOTAL

32,956,372

34,446,334

58,407,273

65,260,482

65,260,482

564