Wastewater Fund

…Purchasing Technician and a SCADA Technician. A step increase effective January 1, 2022 has been included. Overtime costs experience a minimal increase in FY 22. Benefit costs for health insurance,…

Water Fund

…made from Public Works for like amounts. Overtime costs are estimated to remain level for FY 22. Decreases are projected for health insurance and worker’s compensation, while pension and retiree…