FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF WATER & SEWER

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY DIVISION:

BUREAU OF ADMINISTRATION

4,520,031

4,706,016

5,807,192 14,300,000 2,214,505 10,745,222 18,845,582 13,347,984

5,550,595 14,950,000 2,015,816 10,645,875 20,864,882 13,296,723

5,550,595 14,950,000 2,015,816 10,645,875 20,864,882 13,296,723

DEPRECIATION

0

0

BUREAU OF ENGINEERING

1,440,071 7,720,209 13,042,790 7,723,235

1,460,861 7,970,642 15,600,148 8,191,773

BUREAU OF WATER & SEWER MAINTENANCE

WASTEWATER PROCESSING

WATER PRODUCTION

GRAND TOTAL

34,446,336

37,929,440

65,260,485

67,323,891

67,323,891

565