Budget Year / Version:
FY 26
RECOMMENDED

Utilities
Utilities Program
Operating Expense Accounts

42.37MTotal
Budget
0.00Total
FTEs

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Utilities Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$25.8M$23.7M$25.3M$33.9M$27.2M$42.4M$25.2M$23.7M$22.7M$24.3M$37.2MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M CE RecommendedCC Approved
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Utilities Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000ElectricityElectricity-Street LightsOther Miscellaneous Operating ExpensesNatural GasWater SewerCharges from Solid Waste Services - System BenefitsElectricity-Traffic SignalsConsultant ServicesOther Rentals LeasesSoftware LicensureMaintenance Agreements
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Utilities Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$11,887,124$11,887,124$11,082,407$11,082,407$12,383,898$10,922,754$19,584,977$9,974,165$9,974,165$16,391,336$16,391,336
$5,946,591$5,946,591$6,317,087$6,317,087$6,317,087$5,685,379$5,685,379$5,685,379$5,685,379$8,096,854$8,766,119
$0$0$0$0$0$0$0$0$0$0$7,621,890
$2,491,468$2,491,468$2,491,468$2,491,468$2,636,079$2,347,045$2,347,045$2,347,045$2,347,045$3,702,797$3,702,797
$2,455,120$2,455,120$2,412,325$2,412,325$2,412,325$2,171,093$2,171,093$2,171,093$2,171,093$2,585,064$2,585,064
$0$0$0$0$0$0$0$0$0$0$1,561,857
$287,570$287,570$287,570$287,570$287,570$287,570$287,570$287,570$417,192$417,192$957,038
$2,093,214$2,093,214$108,460$108,460$108,460$205,318$205,318$205,318$205,318$212,140$212,140
$116,163$116,163$116,163$116,163$116,163$116,163$116,163$116,163$116,163$116,163$116,163
$110,627$110,627$110,627$110,627$110,627$110,627$110,627$110,627$110,627$110,627$110,627
$88,979$88,979$88,979$88,979$88,979$88,979$88,979$88,979$88,979$103,000$103,000
$50,000$50,000$0$0$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$33,833$33,833$33,833$33,833$33,833$33,833$33,833$33,833$33,833$33,498$75,665
$16,872$16,872$16,872$16,872$16,872$16,872$16,872$16,872$16,872$8,699$23,575
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$0$0$0$0$0$0$2,488,455$2,488,455$5,258,280$5,258,280$0
$228,158$228,158$228,158$228,158$228,158$228,158$228,158$228,158$228,158$0$0
$0$0$382,546$382,546$382,546$382,546$382,546$382,546$382,546$0$0
$0($600,000)$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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