FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Operations - Water Production Index #305220, 305240, 305250, 305255, 305280, 305290

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DIVISION: 305220

WATER O & M PERRYMAN WATER O & M LONG BOOSTER STATIONS WATER O & M HAVRE DE GRACE WATER O & M SOLIDS HANDLING FACILITY

690,208

699,481

1,241,205

2,108,525

2,108,525

305240

426,370 357,122

512,453 297,264

996,468 939,679

850,275 789,220

850,275 789,220

305250 305255

6,730

22,097

125,250

139,750

139,750

305280 305290

WATER O & M ABINGDON WATER O & M CARBON TREATMENT PLANT

5,360,047

6,161,174

7,383,387

9,402,714

9,402,714

15,349

30,765

57,500

57,500

57,500

GRAND TOTAL

6,855,826

7,723,235

10,743,490

13,347,984

13,347,984

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $684,792

2,241,098 2,247,181

6,083

Full-time salaries (648)

Salary adjustments

6,731 6,083

Staff Turnover

290,287 108,182 123,835 260,812 50,737 617,210

290,287 108,182 123,835 14,291 (6,474) 52,587

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

27 th Pay

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

246,521 57,211 564,623

Pension adjustments

Workers' Compensation adjustments

Health Benefits are adjusted due to staff opting for changes in levels of coverage

596