FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER DISTRIBUTION
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
05444401 511100 REG/FULL TIME EMPLOYEES 608,488 812,218 1,032, 529 1,066, 608 34,079 3.3%
05444401 511101 PART TIME EMPLOYEES - - 34,932 47,412 12,480 35.7%
05444401 511300 OVERTIME 43,541 72,504 65,000 45,000 (20, 000) -30.8%
05444401 512200 SOC SEC/FICA CONTRIB 43,725 60,758 79,895 87,933 8,038 10.1%
05444401 512900 OTHER EMPLOYEE BENEFITS 3,444 3,871 1,700 1,700 - 0.0%
05444401 521200 PURCH PROFESSIONAL SVC 40,927 51,636 53,875 71,000 17,125 31.8%
05444401 521300 PURCH TECHNICAL SVCS 283,555 216,883 445,514 286,000 (159, 514) -35. 8%
05444401 521400 PURCH SOFTWARE 10,254 7,135 10,700 38,150 27,450 256.5%
05444401 522110 PURCH PROP SVC-DISPOSAL - - - 20,000 20,000 N/ A
05444401 522200 REPAIRS & MAINTENANCE 89,154 95,091 147,406 244,058 96,652 65.6%
05444401 522210 R & M SEWER CLEAN UP 32,250 31,002 25,000 30,000 5,000 20.0%
05444401 523200 COMMUNICATIONS 7,050 11,334 9,820 9,820 - 0.0%
05444401 523500 TRAVEL 3,308 7,088 9,000 9,000 - 0.0%
05444401 523600 DUES & FEES 13,352 13,426 19,935 19,985 50 0.3%
05444401 523700 EDUCATION & TRAINING 10,406 19,579 20,950 27,150 6,200 29.6%
05444401 531100 GEN SUPPLIES & MATERIALS 126,156 126,293 105,500 105,500 - 0.0%
05444401 531220 ENERGY-NATURAL GAS 628 875 1,200 1,200 - 0.0%
05444401 531230 ENERGY-ELECTRICITY 3,441 2,657 4,200 4,200 - 0.0%
05444401 531270 ENERGY-GASOLINE/DIESEL 37,543 51,365 62,484 54,000 (8, 484) -13.6%
05444401 531600 SMALL EQUIPMENT 30,677 40,444 41,878 24,000 (17, 878) -42.7%
05444401 531700 OTHER SUPPLIES 7,919 20,689 21,696 22,201 505 2.3%
05444401 541400 CAP OUTLAY-INFRASTRUCT - - - - - N/A
05444401 542100 CAP OUTLAY-MACH & EQ - - - - - N/A
05444401 561034 DEPRECIATION - INFRA 1,333,782 1,459, 208 - - - N/A
05444401 561054 DEPRECIATION - M&E 73,604 73,604 - - - N/A
05444401 561064 DEPRECIATION - VEH 200,323 197,821 - - - N/A
05444401 611016 OPER TRN OUT - WATER CIP 3,446,000 3,292, 000 4,061, 000 4,578, 000 517,000 12.7%
05444401 561044 DEPR-BLDGS-W/S 1,576 1,576 - - - N/A
WATER DISTRIBUTION 6,451,103 6,669,084 6,255, 714 6,794,417 538,703 8.6%
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