FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER SUPPLY
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
05144201 512100 GROUP INSURANCE 168,226        239,429        348,840        334,800        (14, 040)        -4.0 %
05144201 512110 COMM HEALTH NETWORK 6,436            6,436            6,750            6,750            -                0.0%
05144201 512111 PRESCRIPTIONS 35,564          33,338          37,800          33,750          (4, 050)           -10.7%
05144201 512400 RETIREMENT CONTRIBS 116,935        210,268        138,294        186,000        47,706          34.5%
05144201 512450 RETIREMENT 401A CONTR 5,467            3,013            -                 -                 -                N/A
05144201 512700 WORKER'S COMPENSATION 28,755          30,372          34,250          37,500          3,250            9.5%
05144201 523100 INS OTHER THAN EE BEN 50,669          49,500          62,270          83,000          20,730          33.3%
05144201 523200 COMMUNICATIONS 93                  1,476            1,459            1,824            365               25.0%
05144201 531210 ENERGY-WATER/SEWERAGE 10,618,741  11,649,050  11,181,000  12,116,000  935,000       8.4%
05144201 574000 BAD DEBTS 337,167        (10, 717)         -                 -                 -                N/A
05144201 611000 OPER TRANS OUT-GEN FUND 1,623,200    1,802, 500    2,024, 100    2,144, 100    120,000       5.9%
05144201 611015 OPER TRANS OUT - VEH REPLC 139,000        130,000        181,000        161,000        (20, 000)        -11.0%
WATER SUPPLY 13,130,252  14,144,667  14,018,010  15,150,724  1,132,714    8.1%
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