FY 27 Proposed Operating Budget

Bureau of Engineering

2%

Water Engineering Sewer Engineering

1,346,197 1,192,522 2,538,719

W&S Administration 5,998,470 4%

Bureau of Engineering 2,538,719 2%

Water Production 16,004,964 12%

W&S Maintenance 12,387,579 9%

Wastewater Processing 24,002,738 18%

Depreciation 15,100,000 11%

Other 58,389,530 43%

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