FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER

Bureau of Water & Sewer Administration Cost Centers 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 .

GOALS : To protect public health and the environment To provide responsive and economical service to customers To provide clean , a ff ordable water to customers

DIVISION SUMMARY BY CHARACTER

DPW W&S Administration 304110, 304140 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,276,408

$1,208,573

$1,385,731

$1,290,509

CONTRACTUAL SERVICES

$63,137

$75,808

$108,650

$118,330

SUPPLIES AND MATERIALS

-$483,578

-$185,764

$61,045

$60,050

BUSINESS AND TRAVEL

$24,305

$26,030

$35,708

$36,456

CAPITAL OUTLAY

$11,456

$2,824

$0

$0

MISCELLANEOUS

$4,099,246

$4,036,790

$4,243,043

$4,454,796

$4,990,973

$5,164,261

$5,834,177

$5,960,141

TOTAL

510