FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Maintenance Index #305210, 306210, 307110

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DIVISION:

305210 306210 307110

WATER O & M ABINGDON SEWER O & M ABINGDON SEWER WHITEFORD/CARDIFF SERVICE COMMUNITY

4,360,763 2,652,357

4,615,721 2,900,488

5,649,232 3,974,552

6,603,465 3,979,107

6,603,465 3,979,107

180,000

204,000

162,650

162,650

162,650

GRAND TOTAL

7,193,119

7,720,209

9,786,435

10,745,221

10,745,221

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $753,386

3,614,493 3,601,521

(12,972)

Full-time salaries 44,391

Salary adjustments

(57,363) (12,972)

Staff Turnover

6,720

0

(6,720) 435,965 162,536 (72,561)

Temporary salaries eliminated based on actual expense history FY 23 merit increase of 3% and a COLA of 7% for all eligible employees

435,965 162,536 (72,561)

27th Pay

The net result of personnel transfers between divisions of Water and Sewer:

397,594

396,167

(1,427)

Pension/Retirement adjustments

92,118

73,822

(18,296)

Workers' Compensation adjustments

583