FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER DISTRIBUTION
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
05444401 511100 REG/FULL TIME EMPLOYEES 932,653 979,811 1,106,297 956,421 (149,876) - 13.5%
05444401 511101 PART TIME EMPLOYEES 37,714 41,244 50,543 52,286 1,743 3.4%
05444401 511300 OVERTIME 52,585 54,201 45,000 45,000 - 0.0%
05444401 512200 SOC SEC/FICA CONTRIB 71,392 75,563 89,304 82,904 (6,400) -7.2 %
05444401 512900 OTHER EMPLOYEE BENEFITS 1,379 2,523 1,500 2,250 750 50.0%
05444401 521200 PURCH PROFESSIONAL SVC 34,317 46,039 78,943 83,000 4,058 5.1%
05444401 521300 PURCH TECHNICAL SVCS 188,547 313,036 375,903 290,000 (85,903) -22. 9%
05444401 521400 PURCH SOFTWARE 9,439 10,917 33,731 16,050 (17,681) -52. 4%
05444401 522110 PURCH PROP SVC-DISPOSAL - 191 60,000 60,000 - 0.0%
05444401 522200 REPAIRS & MAINTENANCE 149,595 223,171 266,536 247,482 (19,054) -7.1 %
05444401 522210 R & M SEWER CLEAN UP 28,346 7,389 30,000 15,000 (15,000) -50. 0%
05444401 523200 COMMUNICATIONS 13,251 11,719 9,820 9,100 (720) -7.3%
05444401 523500 TRAVEL 5,586 4,802 9,000 9,000 - 0.0%
05444401 523600 DUES & FEES 13,006 990 19,985 18,185 (1,800) -9.0%
05444401 523700 EDUCATION & TRAINING 15,747 24,152 29,155 27,150 (2,005) -6.9 %
05444401 531100 GEN SUPPLIES & MATERIALS 114,089 117,257 105,500 105,500 - 0.0%
05444401 531220 ENERGY-NATURAL GAS 598 606 1,200 1,200 - 0.0%
05444401 531230 ENERGY-ELECTRICITY 4,500 4,066 4,200 4,200 - 0.0%
05444401 531270 ENERGY-GASOLINE/DIESEL 47,276 46,799 50,100 50,100 - 0.0%
05444401 531600 SMALL EQUIPMENT 38,693 23,362 31,300 20,300 (11,000) -35. 1%
05444401 531700 OTHER SUPPLIES 13,204 16,852 23,035 19,735 (3,300) -14. 3%
05444401 561034 DEPRECIATION - INFRA 1,566,576 1,719,030 - - - N/A
05444401 561054 DEPRECIATION - M&E 79,260 88,847 - - - N/A
05444401 561064 DEPRECIATION - VEH 79,178 75,260 - - - N/A
05444401 611016 OPER TRN OUT - WATER CIP 4,061,000 4,578,000 4,017,000 5,987,000 1,970, 000 49.0%
05444401 561044 DEPR-BLDGS-W/S 1,576 1,995 - - - N/A
WATER DISTRIBUTION 7,559,849 8,469,325 6,439,551 8,103,863 1,664,312 25.8%
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