FY 24 APPROVED OPERATING BUDGET

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 24 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 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

1,001,627

1,145,602

1,435,388

1,302,422

1,302,422

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

93,039

89,226

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

119,900 58,250 33,233

119,900 58,250 33,233

(60,310)

(363,740)

27,333

32,833

50 CAPITAL OUTLAY 70 MISCELLANEOUS

713

0

0

0

3,457,630

3,802,099

4,099,246

4,036,790

4,036,790

GRAND TOTAL

4,520,031

4,706,016

5,807,192

5,550,595

5,550,595

FUNDING SOURCE:

4,520,031

4,706,016

5,807,192

5,550,595

5,550,595

51 WATER & SEWER OPERATING

SUMMARY BY DIVISION: 304110 BUREAU OF WATER & SEWER ADMINISTRATION

4,586,020

5,072,819 (366,803) 4,706,016

5,757,192

5,500,595

5,500,595

304140 GENERAL INVENTORY

(65,989)

50,000

50,000

50,000

4,520,031

5,807,192

5,550,595

5,550,595

572