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2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Budget
<br />Y-T-D
<br />Dec 31, 2023
<br />2024
<br />Adopted
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 213,384 328,140 361,800 336,367 362,000 200 0.06%
<br /> Supplies & Maintenance 109,520 161,964 261,750 136,853 218,000 (43,750) -16.71%
<br /> Professional Services 52,568 64,277 68,000 77,404 105,160 10,000 14.71%
<br /> Insurances 17,500 14,715 15,540 15,540 15,540 0 0.00%
<br /> Other Expenses 1,272,300 1,527,957 1,404,900 1,455,217 1,482,440 77,540 5.52%
<br />Non-Operating Expenses 143,750 110,000 0 0 744,300 744,300 N/A
<br />Total Sewer Operating Fund 1,809,022 2,207,053 2,111,990 2,021,380 2,927,440 788,290 37.32%
<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 />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 />2024 Enterprise Fund Operating Budget
<br />Departmental Summary
<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
<br />projects.
<br />*Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff.
<br />35
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