Page 248 - FY 2026-2027 Adopted Budget Book

Water and Wastewater

Water Distribution
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Water and Sewer Fund
Water
Personnel
Salaries $448,870 $511,050 $690,371 $520,988 $705,266 2%
Incentive Pay $3,800 $4,750 $2,400 $4,225 $5,100 113%
Standby Pay $15,789 $9,978 $10,750 $10,636 $10,750 0%
Cell Phone Allowance $188 $638 $600 $600 $600 0%
Longevity $1,950 $2,155 $2,640 $2,970 $3,205 21%
Overtime $28,255 $30,560 $30,900 $37,079 $31,900 3%
Medicare $7,213 $7,763 $10,696 $8,513 $10,974 3%
State Unemployment Tax $1,626 $1,009 $901 $2,155 $2,565 185%
Health Insurance $71,841 $70,548 $107,654 $113,719 $157,056 46%
Health Savings Account $5,119 $2,000 $8,000 $3,500 $6,500 -19%
(HSA)
Dental Insurance $3,239 $3,834 $6,016 $4,899 $6,039 0%
Retiree Insurance $149 $86 $0 $0 $0 –
Life Insurance $795 $811 $1,239 $953 $1,270 3%
Disability Insurance $2,172 $2,360 $3,476 $2,664 $3,492 0%
Worker's Comp Insurance $8,261 $18,325 $16,150 $13,038 $14,302 -11%
Employee Assistance $203 $219 $314 $250 $307 -2%
Program
TMRS $87,251 $94,146 $141,310 $120,090 $162,662 15%
Retiree Health Savings $1,000 $1,500 $2,500 $1,500 $2,500 0%
Plan
PERSONNEL TOTAL $687,720 $761,732 $1,035,917 $847,779 $1,124,488 9%
Supplies & Materials
Operational Supplies $1,001 $531 $1,000 $500 $1,000 0%
Uniforms and Wearing $9,127 $12,283 $11,600 $11,600 $11,600 0%
Apparel
Minor Tools and Apparatus $16,447 $19,865 $15,000 $15,000 $15,000 0%
Chemical, Medical and
Surgical $32,805 $26,916 $21,000 $21,000 $21,000 0%
Postage $75 $52 $0 $0 $0 –
Promotional and $0 $814 $2,000 $1,500 $1,500 -25%
Educational
Fuel and Oil $29,002 $23,434 $28,200 $29,370 $28,850 2%
SUPPLIES & MATERIALS $88,456 $83,895 $78,800 $78,970 $78,950 0%
TOTAL
Maintenance
Equipment Maintenance $2,416 $3,833 $4,000 $4,000 $4,000 0%
Building Maintenance $16,788 $14,159 $15,000 $10,000 $15,000 0%
Fleet Maintenance $16,557 $16,878 $13,100 $13,191 $20,000 53%
Utility Line Maintenance $122,577 $113,791 $153,000 $140,000 $140,000 -8%
Meters and Settings Maint $36,739 $45,251 $35,000 $100,000 $70,000 100%
MAINTENANCE TOTAL $195,077 $193,913 $220,100 $267,191 $249,000 13%
Contractual Services
Contractual Services $280,647 $197,031 $527,250 $477,250 $497,250 -6%
Subscriptions and $117 $0 $350 $350 $350 0%
Publications

FY 2026-2027 Adopted Budget Book · September 15, 2026 244