Page 36 - CityofEulessFY26AdoptedBudgetOrdinance2432

Water & Wastewater Expenditures

FY2025-2026 Capital / One - Time Non - Depart.
31%
2%
GIS
2%

Finance
Wastewater Treatment 2%
21%

Public Works
2%

Water Distribution
5%
Water Production
35%

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 FY25 Budget to
Water & Wastewater Actual Budget Estimated Budget FY26 Proposed
Expenditures FY 24 FY 25 FY 25 FY 26 Diff Diff.
Water Office 554, 460 $ 588,421 $ 588,421 $ 615, 127 $ 26,706 5%
Total - Finance 554, 460 $ 588, 421 $ 588, 421 $ 615, 127 $ 26, 706 5%
City Engineer 367, 535 $ 395, 000 $ 395,000 $ 673,426 $ 278,426 70%
Water Production 11, 983, 966 $ 12, 696, 901 $ 12, 696, 901 $ 13, 295, 839 $ 598, 938 5%
Water Distribution 1, 697, 725 $ 1, 998, 607 $ 1, 998, 607 $ 2, 083, 413 $ 84, 806 4%
Wastewater Treatment 6, 778, 127 $ 7, 060, 175 $ 7, 060, 175 $ 8, 163, 681 $ 1, 103, 506 16%
Meter Services 89, 786 $ 85, 685 $ 85, 685 $ 118, 575 $ 32, 890 38%
Total -Public Works 20, 917, 139 $ 22, 236, 368 $ 22, 236, 368 $ 24, 334, 934 $ 2, 098, 566 9%
Recycling 49, 170 $ 56, 588 $ 56, 588 $ 58, 088 $ 1, 500 3%
GIS/ Information Services 700, 952 $ 804, 065 $ 804, 065 $ 819,532 $ 15,467 2%
Legal Services 113, 159 $ 100, 000 $ 100, 000 $ 100, 000 $ 0%
Non -Departmental 10, 473, 125 $ 11, 178, 959 $ 11, 178, 959 $ 11, 646, 683 $ 467, 724 4%
Total -Non Departmental 11, 336, 406 $ 12, 139, 612 $ 12, 139, 612 $ 12, 624, 303 $ 484, 691 4%
Total Operating Expenses 32, 808, 005 $ 34, 964, 401 $ 34, 964, 401 $ 37, 574, 364 $ 2, 609, 963 7%
Capital / One -Time 2, 323, 457 $ 657, 752 $ 423, 890 $ 921, 317 $ 263, 565 40%
Total Expenses 35, 131, 462 $ 35, 622, 153 $ 35, 388, 291 $ 38, 495, 681 $ 2, 873, 528 8%

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. 2432, Page 36 of 474
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