FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of WATER & SEWER

Bureau of Water & Sewer Maintenance Cost Centers 305210, 306210, 307110

ORIGIN & PURPOSE: The Bureau of Water and Sewer Maintenance is responsible for operating and maintaining the water distribution system and sewer collection system on a 24-hour, 7 day a week basis. They provide extensive customer service through the Water Meter Section, Maintenance Section and the Customer Relations Section by responding to customer service requests or problems within 20 minutes for both normal and emergency services. Customer Service is also provided by the continuous implementation of the "Preventative Maintenance Plan." The Maintenance Section is also responsible for marking the location of underground Water & Sewer utilities.

GOALS: To provide responsive and economical service to our customers To protect public health and the environment

DIVISION SUMMARY BY CHARACTER

W&S Maintenance 305210, 306210, 307110 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$6,304,980

$6,167,460

$6,654,876

$6,682,750

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,019,003

$918,226

$2,128,740

$2,125,950

$979,321

$742,570

$1,448,300

$1,490,100

BUSINESS AND TRAVEL

$413,756

$362,340

$526,700

$537,400

CAPITAL OUTLAY MISCELLANEOUS

$84,421

$58,620

$276,100

$253,100

$150,000

$132,000

$114,000

$164,000

TOTAL

$8,951,482

$8,381,216

$11,148,716

$11,253,300

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