FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER SUPPLY
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
05144201 512100 GROUP INSURANCE 298,793        168,226        329,400        334,800        5,400            1.6%
05144201 512110 COMM HEALTH NETWORK 6,409            6,436            6,750            6,750            -                0.0%
05144201 512111 PRESCRIPTIONS 38,498          35,564          41,850          37,800          (4,050)           -9.7%
05144201 512400 RETIREMENT CONTRIBS 152,545        116,935        150,876        138,294        (12,582)        -8.3%
05144201 512450 RETIREMENT 401A CONTR 4,477            5,467            7,020            -                 (7,020)           -100.0%
05144201 512700 WORKER'S COMPENSATION 27,611          28,755          34,250          34,250          -                0.0%
05144201 523100 INS OTHER THAN EE BEN 37,216          50,669          51,000          62,270          11,270          22.1%
05144201 523200 COMMUNICATIONS 1,923            93                  1,441            1,459            18                  1.2%
05144201 531210 ENERGY-WATER/SEWERAGE 10,584,690  10,618,741  10,756,193  11,181,000  424,807        3.9%
05144201 574000 BAD DEBTS (41,088)         337,167        -                 -                 -                N/A
05144201 611000 OPER TRANS OUT-GEN FUND 1,535,200    1,623,200    1,802,500    2,024,100    221,600        12. 3%
05144201 611015 OPER TRANS OUT - VEH REPLC 137,000        139,000        130,000        181,000        51,000          39.2%
WATER SUPPLY 12,783,274  13,130,252  13,311,280  14,046,723  735,443       5.5%
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