FY 26 Proposed Operating Budget Book

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, affordable 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 Proposed Budget

SALARIES AND WAGES

$1,276,408

$1,208,573

$1,385,731

$1,290,509

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$63,137

$75,808

$108,650

$118,330

-$483,578

-$185,764

$61,045

$60,050

BUSINESS AND TRAVEL

$24,305

$26,030

$35,708

$36,456

CAPITAL OUTLAY MISCELLANEOUS

$11,456

$2,824

$0

$0

$4,099,246

$4,036,790

$4,243,043

$4,454,796

TOTAL

$4,990,973

$5,164,261

$5,834,177

$5,960,141

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