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,…
Parks Division
…Energy costs are expected to remain the same. Projected costs for vehicle fuel and maintenance decrease. Allocations for Vehicle Lease, radio equipment lease and insurance increase for this division, while…
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…
Public Works Administration and Construction
…BUDGET HIGHLIGHTS: REVENUE CHANGES: Revenue from sidewalk condemnations is budgeted at $7,500, as much of this effort is being accounted for in the Street paving project. One-half of this cost…