FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

W&S Engineering 305101, 306101 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

WATER & SEWER OPERATING

$1,680,051

$1,647,509

$2,134,436

$2,432,119

TOTAL

$1,680,051

$1,647,509

$2,134,436

$2,432,119

DIVISION SUMMARY BY DIVISION

W&S Engineering 305101, 306101 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

WATER ENGINEERING SEWER ENGINEERING

$863,227

$863,805

$1,065,605

$1,287,531

$816,824

$783,705

$1,068,831

$1,144,588

TOTAL

$1,680,051

$1,647,509

$2,134,436

$2,432,119

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 benefits 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 benefits adjusted $12,343 based on FY 26 rate Other Post Employment Benefits (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, offset 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 office 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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