Page 34 - Euless ORD 2360 Adopted FY 23-24 Budget

Water & Wastewater Expenditures

Non - Depart.
FY2023- 2024 31%
Capital / One - Time
70/

GIS
2%
Finance
2%
Public Works
1%
Wastewater Treatment
18%

Water Distril
5%
Water Production
34%

The graph above indicates the expenditure amounts disbursed to the individual departments within the Water and
Wastewater Fund. These expenditures reflect the cost incurred by the City for the services provided to Euless
citizens.
Proposed FY23 Budget to
Water & Wastewater Actual Budget Estimated Budget FY24 Proposed
Expenditures FY 22 FY 23 FY 23 FY 24 Diff Diff.
Water Office 495, 273 537, 134 537, 134 562, 781 25, 647 5%
Total - Finance 495, 273 537, 134 537, 134 562, 781 25, 647 5%
City Engineer 329, 930 381, 210 381, 210 373, 486 7, 724) 2%)
Water Production 10, 033, 011 10, 663, 831 10, 663, 831 12, 094, 272 1, 430, 441 13%
Water Distribution 1, 644, 155 1, 644, 214 1, 644, 214 1, 740, 920 96, 706 6%
Wastewater Treatment 5, 495, 451 5, 537, 415 5, 537, 415 6, 459, 644 922, 229 17%
Meter Services 64, 225 69, 331 69, 331 73, 754 4, 423 6%
Total -Public Works 17, 566, 772 18, 296, 001 18, 296, 001 20, 742, 076 2, 446, 075 13%
Recycling 25, 719 40, 100 40, 100 57, 357 17, 257 43%
GIS/ Information Services 706, 071 803, 070 803, 070 794, 540 8, 530) 1%)
Legal Services 85, 990 85, 000 85, 000 85, 000 0%
Non -Departmental 9, 570, 221 10, 236, 838 10, 236, 838 10, 891, 596 654, 758 6%
Total -Non Departmental 10, 388, 001 11, 165, 008 11, 165, 008 11, 828, 493 663, 485 6%
Total Operating Expenses 28, 450, 046 29, 998, 143 29, 998, 143 33, 133, 350 3, 135, 207 10%
Capital/ One- Time 1, 709, 356 365, 022 196, 078 2, 403, 944 2, 038, 922 559%
Total Expenses 30, 159, 402 30, 363, 165 30, 194, 221 35, 537, 294 5, 174, 129 17%

The chart details the expenditures over the past, current, and upcoming fiscal years, as well as the expected
increases and decreases in costs within the past year. These expenditures account for the cost associated with the
acquisition, operation and maintenance of a municipal water and wastewater utility system.

Ordinance No. 2360, Page 34 of 326 26