FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Operations - Wastewater Processing Index #304200, 304300, 306220, 306230, 306240

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

304200 304300

INDUSTRIAL WASTE MANAGEMENT

205,608

151,405

121,999

101,854

101,854

JOPPATOWNE SEWERAGE TREATMENT PLANT

562,495

534,736

1,124,053 3,586,788 11,943,623

1,114,295 3,450,025 14,108,208

1,114,295 3,450,025 14,108,208

306220 306230 306240

SEWER O & M PUMP/METER STATIONS

2,416,346 9,992,019

2,680,530 9,589,349

SEWER O & M SOD RUN

SEWER O & M SPRING MEADOW

108,547

86,771

143,590

71,200

71,200

GRAND TOTAL

13,285,016

13,042,790

16,920,053

18,845,582

18,845,582

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $583,835

3,906,098 3,947,389

41,291

Full-time salaries 8,360

Salary adjustments

32,931 41,291

9,000

18,000 459,458 170,693 (206,318)

9,000

Temporary salaries adjusted to provide for summer interns

459,458 170,693 (206,318) (18,153) (26,967) (4,289)

FY 23 merit increase of 3% and a COLA of 7% for all eligible employees

27th Pay

The net result of personnel transfers between divisions of Water and Sewer:

429,671 111,189

411,518 84,222

Pension/Retirement adjustments Workers' Compensation adjustments

1,047,532 1,043,243

Health Benefits are adjusted for an anticipated cost increase and staff opting for changes in levels of coverage

590