FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER & SEWER Bureau of Water & Sewer Administration Index #304110, 304140

ORIGIN/PURPOSE:

The Bureau of Water & Sewer Administration is responsible for the overall direction and administration of all water and sewer activities including grant programs, Public Works Utility Agreements, Assessments, Intergovernmental Water & Sewer Agreements, Building Permits, Master Plan Revisions, Capital Projects, Petitions, Commercial Applications, Budget and Personnel Management and Bureau Rules and Regulations. FY 23 GOALS: TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT TO PROVIDE RESPONSIVE & ECONOMICAL SERVICE TO CUSTOMERS TO PROVIDE CLEAN, AFFORDABLE WATER TO 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 AND MATERIALS 40 BUSINESS AND TRAVEL

1,003,299 171,338 (328,015)

1,001,626

1,065,150

1,435,388

1,435,388

93,039

201,575 58,650 34,483

154,425 58,650 34,483 25,000

154,425 58,650 34,483 25,000

(60,310)

30,289

27,333

50 CAPITAL OUTLAY 70 MISCELLANEOUS

2,478

713

0

3,415,207

3,457,630

3,802,099

4,099,246

4,099,246

GRAND TOTAL

4,294,596

4,520,031

5,161,957

5,807,192

5,807,192

FUNDING SOURCE:

4,294,596

4,520,031

5,161,957

5,807,192

5,807,192

51 WATER & SEWER OPERATING

SUMMARY BY DIVISION: 304110

BUREAU OF WATER & SEWER ADMINISTRATION

4,628,482 (333,886) 4,294,596

4,586,020

5,111,957

5,757,192

5,757,192

304140

GENERAL INVENTORY

(65,989)

50,000

50,000

50,000

4,520,031

5,161,957

5,807,192

5,807,192

572