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2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />Y-T-D
<br />Jul 31, 2023
<br />2024
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 213,384 328,140 361,800 211,919 363,500 1,700 0.47%
<br /> Supplies & Maintenance 109,520 183,117 261,750 39,752 218,000 (43,750) -16.71%
<br /> Professional Services 52,568 64,277 68,000 37,825 78,000 10,000 14.71%
<br /> Insurances 17,500 14,715 15,540 7,770 15,540 0 0.00%
<br /> Other Expenses 1,272,300 1,424,016 1,404,900 865,353 1,482,440 77,540 5.52%
<br />Non-Operating Expenses 143,750 110,000 0 0 0 0 N/A
<br />Total Sewer Operating Fund 1,809,022 2,124,265 2,111,990 1,162,620 2,157,480 45,490 2.15%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />*Other Expenses' includes the City's disposal charges with the MCES, and a depreciation charge on fixed assets.
<br />Staff includes: Public Works Superintendent (.2 FTE), Public Works Supervisor (.5 FTE), Maintenance Workers (2.15 FTE), Administative Support (.25 FTE), and a
<br />Seasonal Employee.
<br />*Supplies & Maintenance' includes the operating supplies and maintenance for the sewer collection system.
<br />Sewer
<br />2024 Enterprise Fund Operating Budget
<br />Departmental Summary
<br />49450
<br />The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are designedto be funded
<br />primarily through sewer unit charges.
<br />*Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering consulting costs related to sewer projects.
<br />*Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff.
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