FY 24 APPROVED OPERATING BUDGET

WATER & SEWER OPERATING FUND APPROPRIATIONS Fiscal Year 2023- 2024 TOTAL APPROVED $79,815,000

Other $12,491,110 16%

Depreciation $14,950,000 19%

Bureau of Maintenance $10,645,875 13%

Bureau of Wastewater Processing $20,864,881 25%

Bureau of Administration $5,550,595 7%

Bureau of Engineering $2,015,816 3%

Bureau of Water Production $13,296,723 17%

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