FY 26 Approved Operating Budget
WATER & SEWER PERSONNEL MATTERS
Personnel Matters WATER & SEWER by Spend Category
FY 23 Audited FY 24 Audited FY 25 Approved Budget
FY 26 Approved Budget
SALARIES AND WAGES
Salaries and Wages
Special Pays
$150,701
$71,929
$850,000
$850,000
$150,701
$71,929
$850,000
$850,000
SALARIES AND WAGES TOTAL
Insurance
RHS
$53,697
$54,260
$30,000
$30,000
$53,697
$54,260
$30,000
$30,000
INSURANCE TOTAL
FICA
Social Security
$11,169
$5,496
$57,375
$57,375
$11,169
$5,496
$57,375
$57,375
FICA TOTAL
$215,567
$131,686
$937,375
$937,375
SALARIES AND WAGES TOTAL
CONTRACTUAL SERVICES
Advertising
Personnel/Recruitment
$94
$0
$1,000
$1,000
$94
$0
$1,000
$1,000
ADVERTISING TOTAL
Professional Services
Medical Services
$40,406
$31,877
$94,380
$108,240
Legal Services - Contractual
$351
$493
$4,500
$4,500
Management Services
$26,124
$57,845
$138,000
$145,500
Other Professional Services
$1,798
$5,328
$34,500
$34,500
$68,678
$95,544
$271,380
$292,740
PROFESSIONAL SERVICES TOTAL
$68,772
$95,544
$272,380
$293,740
CONTRACTUAL SERVICES TOTAL
$0
$0
$0
$6,250
SUPPLIES AND MATERIALS
BUSINESS AND TRAVEL
Subsistence and Lodging
Meals
$1,988
$0
$0
$0
$1,988
$0
$0
$0
SUBSISTENCE AND LODGING TOTAL
Education
Tuition Reimbursement
$0
$0
$4,000
$4,000
In-House Training
$0
$0
$750
$750
Training Seminars, Courses and Meetings
$0
$0
$2,164
$2,164
$0
$0
$6,914
$6,914
EDUCATION TOTAL
$1,988
$0
$6,914
$6,914
BUSINESS AND TRAVEL TOTAL
MISCELLANEOUS
Other Miscellaneous
Service Awards
$10,136
$13,448
$17,325
$15,325
$10,136
$13,448
$17,325
$15,325
OTHER MISCELLANEOUS TOTAL
$10,136
$13,448
$17,325
$15,325
MISCELLANEOUS TOTAL
$296,463
$240,678
$1,233,994
$1,259,604
TOTAL
333
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