Page 251 - FY 2026-2027 Adopted Budget Book

Water and Sewer Repair Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Water and Sewer Repair Fund
Engineering Services $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
WATER AND SEWER $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
REPAIR FUND TOTAL
FUNDS TOTAL $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%

Stormwater

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Stormwater Fund
Stormwater
Personnel
Salaries $216,677 $165,499 $246,272 $242,375 $271,604 10%
Incentive Pay $1,150 $1,750 $0 $1,925 $1,200 –
Standby Pay $2,180 $0 $0 $0 $0 –
Cell Phone Allowance $525 $300 $300 $300 $300 0%
Longevity $1,415 $355 $270 $265 $385 43%
Overtime $4,585 $2,549 $4,120 $10,133 $5,600 36%
Medicare $3,253 $2,608 $3,639 $3,773 $4,047 11%
State Unemployment Tax $575 $522 $315 $1,025 $962 205%
Health Insurance $36,204 $22,910 $37,329 $22,650 $24,663 -34%
Health Savings Account $3,494 $2,375 $4,000 $2,000 $2,000 -50%
(HSA)
Dental Insurance $768 $478 $2,037 $1,538 $1,644 -19%
Life Insurance $347 $312 $443 $427 $489 10%
Disability Insurance $1,056 $914 $1,244 $1,187 $1,345 8%
Worker's Comp Insurance $4,965 $7,743 $5,511 $6,351 $6,033 9%
Employee Assistance $91 $66 $109 $104 $110 1%
Program
TMRS $39,224 $31,613 $46,228 $53,267 $59,984 30%
Pension Expense -$27,557 -$48,656 $0 $0 $0 –
PERSONNEL TOTAL $288,953 $191,338 $351,817 $347,320 $380,366 8%
Supplies & Materials
Office Supplies $1,601 $1,253 $1,300 $1,300 $1,300 0%
Uniforms and Wearing $2,858 $4,994 $3,400 $3,400 $3,400 0%
Apparel
Minor Tools and Apparatus $3,019 $3,058 $3,000 $3,000 $3,000 0%
Chemical, Medical and $6,551 $2,142 $6,000 $6,000 $6,000 0%
Surgical
Postage $23 $1 $100 $115 $0 -100%
Fuel and Oil $6,103 $2,571 $6,000 $4,735 $6,000 0%
SUPPLIES & MATERIALS $20,154 $14,020 $19,800 $18,550 $19,700 -1%
TOTAL
Maintenance
Equipment Maintenance $7,386 $6,919 $1,500 $0 $0 -100%
Fleet Maintenance $2,798 $1,173 $2,190 $3,600 $10,000 357%
Utility Line Maintenance $12,750 $9,843 $35,000 $18,490 $35,000 0%
MAINTENANCE TOTAL $22,934 $17,935 $38,690 $22,090 $45,000 16%

FY 2026-2027 Adopted Budget Book · September 15, 2026 247