FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

W&S Engineering 305101, 306101 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

WATER & SEWER OPERATING

$1,680,051

$1,647,509

$2,134,436

$2,432,119

$1,680,051

$1,647,509

$2,134,436

$2,432,119

TOTAL

DIVISION SUMMARY BY DIVISION

W&S Engineering 305101, 306101 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

WATER ENGINEERING

$863,227

$863,805

$1,065,605

$1,287,531

SEWER ENGINEERING

$816,824

$783,705

$1,068,831

$1,144,588

$1,680,051

$1,647,509

$2,134,436

$2,432,119

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 259 , 353

Full time salaries decreases ($ 2 , 140 ) Salary adjustments : $ 57 , 363 Turnover adjustments : ( 59 , 508 ) Transfer of one ( 1 ) position salary and bene fi ts from Water & Sewer cost center 304110 : $ 129 , 314 FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 66 , 325 Pension adjusted $ 13 , 659 based on FY 26 rate Workers ' compensation adjusted $ 4 , 096 based on FY 26 rate Health bene fi ts adjusted $ 12 , 343 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 37 , 634 based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 3 , 220 )

Funding for electricity increased $ 3 , 380 per anticipated consortium rates , o ff set by a decrease of ($ 6 , 600 ) in software licenses . Other funding provides for county facility repair / renovation , operating and telephone equipment / service , and grounds maintenance .

SUPPLIES & MATERIALS NO CHANGE

Funding provides for general o ffi ce supplies , printing , building supplies , safety equipment , etc .

BUSINESS & TRAVEL INCREASES $ 1 , 550

Funding provides for county owned vehicles , fuel , non - targeted charges , membership fees / dues , and training seminars / meetings . Funding adjusted based on increase of costs associated with tri - association conference .

MISCELLANEOUS FUNDING INCREASES $ 40 , 000

Funds provided for reimbursement to highways fund for water & sewer inspections .

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