FY 27 Proposed Operating Budget

WATER & SEWER PERSONNEL MATTERS

Personnel Matters WATER & SEWER by Spend Category

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES Salaries and Wages Special Pays

$71,929 $71,929

$850,095 $850,095

$850,000 $850,000

$850,000 $850,000

SALARIES AND WAGES TOTAL

Insurance RHS

$54,260 $54,260

$63,958 $63,958

$30,000 $30,000

$30,000 $30,000

INSURANCE TOTAL

FICA Social Security

$5,496 $5,496

$61,872 $61,872 $975,925

$57,375 $57,375 $937,375

$57,375 $57,375 $937,375

FICA TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising Personnel/Recruitment

$131,686

$0 $0

$0 $0

$1,000 $1,000

$1,000 $1,000

ADVERTISING TOTAL Professional Services Medical Services

$31,877

$30,502

$108,240

$108,240

Legal Services - Contractual

$493

$504

$4,500

$4,500

Management Services

$57,845

$54,187 $13,703 $98,896 $98,896

$145,500 $34,500 $292,740 $293,740

$145,500 $34,500 $292,740 $293,740

Other Professional Services

$5,328

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$95,544 $95,544

SUPPLIES AND MATERIALS BUSINESS AND TRAVEL Education Tuition Reimbursement

$0

$0

$6,250

$7,187

$0 $0 $0 $0 $0

$0 $0

$4,000

$4,000

In-House Training

$750

$750

Training Seminars, Courses and Meetings

$1,000 $1,000 $1,000

$2,164 $6,914 $6,914

$2,164 $6,914 $6,914

EDUCATION TOTAL

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS Other Miscellaneous Service Awards

$13,448 $13,448 $13,448 $240,678

$4,435 $4,435 $4,435

$15,325 $15,325 $15,325

$17,624 $17,624 $17,624

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

TOTAL

$1,080,256

$1,259,604

$1,262,840

260