FY 26 Approved Operating Budget

Bureau of Engineering

2%

Water Engineering Sewer Engineering

1,287,531 1,144,588 2,432,119

Bureau of Engineering 2,432,119 3%

W&S Administration 5,960,141 6%

Water Production 15,549,070 15%

W&S Maintenance 11,253,300 11%

Depreciation 15,100,000 15%

Wastewater Processing 23,566,910 23%

Other 27,339,460 27%

Water & Sewer Appropriation Budget Trend

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0

FY 23

FY 24

FY 25

FY 25

W&S Administration

W&S Maintenance

Depreciation

Other

Wastewater Processing

Water Production

W&S Engineering

190