FY 24 APPROVED OPERATING BUDGET

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 24 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 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

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

16,727,104 17,573,285

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

20,755,953 14,182,406 8,503,908

20,755,953 14,182,406 8,503,908

7,547,746 4,805,853

8,861,607 5,728,637

626,298

637,503

972,075

953,483

953,483

50 CAPITAL OUTLAY 70 MISCELLANEOUS

1,058,782 3,680,551

1,156,895 3,971,513

3,170,720 18,628,446

3,720,150 19,207,990

3,720,150 19,207,990

GRAND TOTAL

34,446,336

37,929,440

65,260,485

67,323,891

67,323,889

SUMMARY BY FUND:

51 WATER & SEWER OPERATING

34,446,336

37,929,440

65,260,485

67,323,891

67,323,889

GRAND TOTAL

34,446,336

37,929,440

65,260,485

67,323,891

67,323,889

564