FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Water & Sewer DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$19,372,883 $9,476,178 $6,346,473 $2,420,546 $4,210,866 $42,561,777 $734,831

$19,450,959 $9,267,247 $6,308,503 $2,108,908 $4,347,065 $42,396,963 $914,281

$22,360,763 $16,249,250 $10,120,550 $1,110,881 $4,190,600 $19,829,496 $73,861,540

$24,143,811 $16,583,100 $10,209,000 $1,138,394 $4,177,400 $19,780,765 $76,032,470

CAPITAL OUTLAY MISCELLANEOUS

TOTAL

DIVISION SUMMARY BY FUND

DPW Water & Sewer DEPARTMENT by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

WATER & SEWER OPERATING

$42,561,777 $42,561,777

$42,396,963 $42,396,963

$73,861,540 $73,861,540

$76,032,470 $76,032,470

TOTAL

465