Operating Budget 2025-2026

WATER AND SEWER FUND FINANCIAL SERVICES DEPARTMENT FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

200,498 127,696 216,047 49,888

208,887 114,812 259,587 53,413

217,878 109,223 262,135 56,988

4.3% (4.9%) 1.0% 6.7% 0.0% (10.5%) 0.0% (1.2%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

6,000

6,000

6,000

143,193

182,193

163,000

5,000

5,000

5,000 820,224

Total

$

748,322 $

829,892 $

Utility Services Division Total FY 2025/26 Expenditures: $820,224

Capital Outlay 0.6%

Internal Services 19.9%

Training and Travel 0.7%

Personnel Services 26.6%

Supplies 6.9%

Benefits 13.3%

Contractual Services 32.0%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Finance Accounting Specialist Meter Reader -Skilled Meter Reader Supervisor Utility Services Manager

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

Total

156