FY 26 Proposed Operating Budget Book

WATER & SEWER PERSONNEL MATTERS

Personnel Matters WATER & SEWER by Spend Category

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES Salaries and Wages Special Pays

$150,701

$71,929

$850,000

$850,000

SALARIES AND WAGES TOTAL

$150,701

$71,929

$850,000

$850,000

Insurance RHS

$53,697

$54,260

$30,000

$30,000

INSURANCE TOTAL

$53,697

$54,260

$30,000

$30,000

FICA

Social Security

$11,169

$5,496

$57,375

$57,375

FICA TOTAL

$11,169

$5,496

$57,375

$57,375

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising Personnel/Recruitment

$215,567

$131,686

$937,375

$937,375

$94

$0

$1,000

$1,000

ADVERTISING TOTAL Professional Services Medical Services

$94

$0

$1,000

$1,000

$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

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$68,678 $68,772

$95,544 $95,544

$271,380 $272,380

$292,740 $293,740

SUPPLIES AND MATERIALS BUSINESS AND TRAVEL Subsistence and Lodging Meals

$0

$0

$0

$6,250

$1,988

$0

$0

$0

SUBSISTENCE AND LODGING TOTAL

$1,988

$0

$0

$0

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

EDUCATION TOTAL

$0

$0 $0

$6,914 $6,914

$6,914 $6,914

BUSINESS AND TRAVEL TOTAL

$1,988

MISCELLANEOUS Other Miscellaneous Service Awards

$10,136

$13,448

$17,325

$15,325

OTHER MISCELLANEOUS TOTAL

$10,136 $10,136 $296,463

$13,448 $13,448 $240,678

$17,325 $17,325

$15,325 $15,325

MISCELLANEOUS TOTAL

TOTAL

$1,233,994

$1,259,604

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