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

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES continued

113,550 204,989 446,000 34,300 323,430

113,550 18,012 17,000 (4,000) 14,949

OPEB (Other Post Employment Benefits)

186,977 429,000 38,300 308,481

RHS (Retirement Health Savings)

Overtime adjusted based on actual expense history Shift differential adjusted based on actual expense history

FICA adjustments

CONTRACTUAL SERVICES increase $14,673

3,739,495 3,739,495 2,084,800 2,084,800

0 0

Electricity and County Facility Repair unchanged for FY 23 Other Professional Services unchanged for FY 23

26,700

41,373

14,673

Other expenses increased for Radley barcoding systems upgrade for Central Stores'

SUPPLIES AND MATERIALS increase $1,327,021

654,000

654,000

0

Equipment Repair parts and Laboratory Supplies unchanged for FY23 Chemicals in Bulk increased based on actual expenses and rising costs

1,175,150 2,502,171

1,327,021

328,171

328,171

0

BUSINESS AND TRAVEL no change in funding for FY 23 Funds provide for vehicle maintenance, fuel and training, seminars and courses

910,250

910,250

0

CAPITAL OUTLAY no change in funding for FY 23 Funds provide for generators, pumps, lab equipment, etc for normal annual replacements

591