FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER & SEWER

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DIVISION:

BUREAU OF ADMINISTRATION

4,294,596

4,520,031

5,161,957 13,965,000 1,830,337 9,786,435 16,920,053 10,743,490

5,807,192 14,300,000 2,214,504 10,745,221 18,845,582 13,347,984

5,807,192 14,300,000 2,214,504 10,745,221 18,845,582 13,347,984

DEPRECIATION

0

0

BUREAU OF ENGINEERING

1,327,814 7,193,119 13,285,016 6,855,827

1,440,071 7,720,209 13,042,790 7,723,233

BUREAU OF WATER & SEWER MAINTENANCE

WASTEWATER PROCESSING

WATER PRODUCTION

GRAND TOTAL

32,956,372

34,446,334

58,407,273

65,260,482

65,260,482

565