Page 269 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Design / Engineering – – $0 $0 $413,700 –
CAPITAL OUTLAY TOTAL – – $0 $0 $413,700 –
ENGINEERING SERVICES – – $207,123 $146,112 $548,913 165%
TOTAL
STORMWATER FUND TOTAL – – $207,123 $146,112 $548,913 165%
Equipment Replacement Fund
Engineering Services
Capital Outlay
Motor Vehicles – – $33,000 $33,000 $0 -100%
CAPITAL OUTLAY TOTAL – – $33,000 $33,000 $0 -100%
ENGINEERING SERVICES
TOTAL – – $33,000 $33,000 $0 -100%
EQUIPMENT REPLACEMENT – – $33,000 $33,000 $0 -100%
FUND TOTAL
FUNDS TOTAL $3,151,153 $1,317,771 $2,212,259 $2,140,919 $2,151,782 -3%

Itemized Budget Details

Funds Description Account Description Description FY 2027 Proposed
Budget
Water and Sewer Fund Salaries $597,773
Water and Sewer Fund Incentive Pay $1,500
Water and Sewer Fund Cell Phone Allowance $1,200
Water and Sewer Fund Longevity $2,035
Water and Sewer Fund Overtime $900
Water and Sewer Fund Medicare $8,750
Water and Sewer Fund State Unemployment Tax $1,215
Water and Sewer Fund Health Insurance $77,345
Water and Sewer Fund Health Savings Account (HSA) $3,500
Water and Sewer Fund Dental Insurance $2,569
Water and Sewer Fund Life Insurance $904
Water and Sewer Fund Disability Insurance $2,902
Water and Sewer Fund Worker's Comp Insurance $6,419
Water and Sewer Fund Employee Assistance Program $154
Water and Sewer Fund TMRS $129,689
Water and Sewer Fund Retiree Health Savings Plan $1,000
Water and Sewer Fund Office Supplies $800
Water and Sewer Fund Uniforms and Wearing Apparel Engineering shirts $600
Water and Sewer Fund Uniforms and Wearing Apparel Project Inspectors Uniforms $500
Water and Sewer Fund Uniforms and Wearing Apparel Safety boots (Quantity 4) $1,200
Water and Sewer Fund Minor Tools and Apparatus Hand Tools $300
Geographic Information
Water and Sewer Fund Minor Tools and Apparatus $300
System Tools
Water and Sewer Fund Postage $250
Water and Sewer Fund Business Meals Engineering Week lunch $300
Water and Sewer Fund Business Meals Teambuilding events $300
Water and Sewer Fund Promotional and Educational Outreach $1,500
Water and Sewer Fund Promotional and Educational Consumer Confidence Report $500
Water and Sewer Fund Fuel and Oil $4,500
Water and Sewer Fund Fleet Maintenance $3,000
Water and Sewer Fund Contractual Services Third Party Engineering $20,000
Services

FY 2026-2027 Adopted Budget Book · September 15, 2026 265