FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Waste Water Processing 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

$6,694,083 $5,079,135 $3,860,257

$6,736,223 $4,736,923 $3,593,144

$7,577,645 $8,098,465 $5,460,775

$8,148,173 $8,002,365 $5,453,775

$277,137

$374,911 $863,836

$398,925

$398,925

CAPITAL OUTLAY MISCELLANEOUS

$1,794,269

$1,990,400

$1,958,800

$9,076

$8,580

$40,700

$40,700

TOTAL

$17,713,957

$16,313,617

$23,566,910

$24,002,738

DIVISION SUMMARY BY FUND

W&S Wastewater Processing by Fund

FY 24 Audited $17,713,957 $17,713,957

FY 25 Audited $16,313,617 $16,313,617

FY 26 Approved Budget

FY 27 Proposed Budget

PUBLIC WORKS

$23,566,910 $23,566,910

$24,002,738 $24,002,738

TOTAL

DIVISION SUMMARY BY DIVISION

W&S Wastewater Processing by Division

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

SEWER O&M SOD RUN

$13,528,925 $3,323,442

$11,884,330 $3,426,471

$17,204,156 $4,700,091 $1,457,982

$17,626,694 $4,760,134 $1,413,548

SEWER O&M PUMP/METER STATIONS JOPPATOWNE SEWERAGE TREAT PLAN SEWER O&M SPRING MEADOWS INDUSTRIAL WASTE MANAGEMENT

$751,972 $35,190 $74,428

$933,225 $49,124 $20,467

$107,290

$107,290

$97,391

$95,072

TOTAL

$17,713,957

$16,313,617

$23,566,910

$24,002,738

FINANCIAL NOTES PERSONAL SERVICES INCREASES $570,528 Full time salaries decrease: ($35,678) Salary adjustments: $50,000 Turnover adjustments: ($85,678) FY 27 COLA of 3% and Merit of $2,000: $300,499 Two (2) new Electrician positions created (50% of positions charged to Wastewater Processing): $99,480 Temporary salaries increase: $2,184 Funding provides for Temporary/Non-classified apprentices and interns. Pensions increase due to FY 27 rate adjustment: $39,193 Workers' compensation decreases due to turnover and FY 27 rate adjustment: ($21,775) Health benefits increase due to FY 27 rate adjustment: $76,299 Other Post Employment Benefits decrease based on FY 27 actuarial: ($25,192) Retirement Health Savings increase based on FY 27 rate: $56,565 487