Page 268 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
MAINTENANCE TOTAL $2,794 $1,173 $1,710 $604 $3,000 75%
Contractual Services
Contractual Services $56,252 $10,917 $20,000 $37,219 $52,220 161%
Software $1,175 $36,415 $21,460 $28,260 $28,960 35%
Memberships and Dues $918 $1,249 $3,560 $4,774 $5,349 50%
Wireless Communications $965 $1,306 $1,300 $1,273 $1,805 39%
Training $905 $2,158 $5,020 $4,185 $4,980 -1%
Travel Expense $0 $0 $5,600 $5,000 $6,350 13%
Hiring Costs $264 $367 $0 $0 $0 –
CONTRACTUAL $60,478 $52,413 $56,940 $80,711 $99,664 75%
SERVICES TOTAL
Transfers
Transfer Out $0 $468 $938 $938 $0 -100%
TRANSFERS TOTAL $0 $468 $938 $938 $0 -100%
ENGINEERING SERVICES $554,429 $622,146 $850,764 $840,435 $951,569 12%
TOTAL
WATER AND SEWER FUND
TOTAL $554,429 $622,146 $850,764 $840,435 $951,569 12%
Water and Sewer Repair Fund
Engineering Services
Capital Outlay
Land Acquisition – – $0 $0 $30,000 –
Design / Engineering $118,074 $12,522 $24,693 $24,693 $371,300 1,404%
Construction $2,478,650 $683,103 $1,096,679 $1,096,679 $250,000 -77%
CAPITAL OUTLAY TOTAL $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
ENGINEERING SERVICES $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
TOTAL
WATER AND SEWER REPAIR $2,596,724 $695,625 $1,121,372 $1,121,372 $651,300 -42%
FUND TOTAL
Stormwater Fund
Engineering Services
Personnel
Salaries – – $67,721 $21,326 $66,788 -1%
Medicare – – $982 $309 $969 -1%
State Unemployment Tax – – $63 $171 $171 171%
Health Insurance – – $8,103 $4,070 $0 -100%
Dental Insurance – – $151 $157 $472 213%
Life Insurance – – $122 $261 $121 -1%
Disability Insurance – – $342 $101 $331 -3%
Worker's Comp Insurance – – $2,393 $753 $1,884 -21%
Employee Assistance – – $22 $8 $22 0%
Program
TMRS – – $12,808 $4,540 $14,355 12%
PERSONNEL TOTAL – – $92,707 $31,696 $85,113 -8%
Supplies & Materials
Postage – – $0 $0 $100 –
SUPPLIES & MATERIALS – – $0 $0 $100 –
TOTAL
Contractual Services
Contractual Services – – $114,416 $114,416 $50,000 -56%
CONTRACTUAL – – $114,416 $114,416 $50,000 -56%
SERVICES TOTAL
Capital Outlay

FY 2026-2027 Adopted Budget Book · September 15, 2026 264