FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW W&S Administration 304110, 304140 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

WATER & SEWER OPERATING

$4,990,973

$5,164,261

$5,834,177

$5,960,141

TOTAL

$4,990,973

$5,164,261

$5,834,177

$5,960,141

DIVISION SUMMARY BY DIVISION

DPW W&S Administration 304110, 304140 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

ADMINISTRATION

$5,482,003

$5,355,670

$5,784,177

$5,910,141

GENERAL INVENTORY

-$491,030

-$191,409

$50,000

$50,000

TOTAL

$4,990,973

$5,164,261

$5,834,177

$5,960,141

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($95,222)

Transfer of one (1) position from W&S Administration to W&S Engineering: ($127,165) FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $37,594 Pension adjusted $7,570 based on FY 26 rate Health benefits adjusted ($9,037) based on FY 26 rate FICA adjusted ($5,737) based on actuals CONTRACTUAL SERVICES INCREASES $9,680 Funding for electricity increased $4,680 based on consortium rates; and funding increased $5,000 for stormwater management area next to W&S radio tower. SUPPLIES & MATERIALS DECREASES ($995) Funding provides for general office supplies, paper and janitorial supplies, small tools, building supplies, and safety equipment. Funding for computer software adjusted for cancellation of annual Gadzoom software and additional Revu/Bluebeam licenses for a net decrease of ($995). BUSINESS AND TRAVEL INCREASES $748 Funding provides for county owned vehicles, fuel, membership fees/dues, and professional books/periodicals. Funding adjusted based on actuals. MISCELLANEOUS INCREASES $211,753 Pro Rata Shares per formula adjusted based on FY 26 rate.

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