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Ord 2024-040 adopting an operating budget in the amount of $342,578,537.00 for the fiscal year beginning October 1, 2024 and ending September 30, 2025
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Ord 2024-040 adopting an operating budget in the amount of $342,578,537.00 for the fiscal year beginning October 1, 2024 and ending September 30, 2025
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9/24/2024 11:39:45 AM
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9/24/2024 11:39:38 AM
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City Clerk - Document
Ordinances
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Adopting
Number
2024-040
Date
9/17/2024
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�Q8a "�� � ��n� ��� ��� �� ����� �������~� <br /> ����U��WU��U���� � w��Q- 0- D ���� �� � 0�»���~���� H U��O��U�� Q <br /> DEPARTMENT SUMMARY DETAIL ovFUND <br /> �M IM <br /> ST0RMVVATEKOPER/ATONS 20.00 21.00 21.00 <br /> TOTAL 20.00 21.00 21.00 <br /> ELECTRIC UTILITIES ADMINISTRATION 4.08 7.08 6.41 <br /> ELECTRIC CONSERVATION 1.00 1.00 1.00 <br /> ELECTRIC OPERATIONS 14.00 12.00 12.00 <br /> ELECTRIC METER OPERATIONS 17.50 17.50 17.50 <br /> ELECTRIC MAINTENANCE 26.00 26.00 25,00 <br /> ELECTRIC WAREHOUSE 0.00 0.00 4.00 <br /> UTILITY BILLING AND COLLECTIONS 16.00 15.00 15.00 <br /> TOTAL 78.58 78.58 80.91 <br /> NVVVVVCOLLECTION 22.50 23.50 23.58 <br /> WVVVVV QUALITY SERVICES 12.00 14.00 14.00 <br /> %VVVVVMAINTENANCE 8.00 12.00 12.00 <br /> WyVVVV DISTRIBUTION 36.80 33.00 32.00 <br /> WyVVVVCONSERVATION 2.00 2.00 2.00 <br /> TOTAL 86.33 e1.33 90.66 <br /> �,TRANSIT FUND <br /> TOTAL 3.25 3.25 3.25 <br /> TOTAL 8.38 8.38 8.39 <br /> CITY MANAGER'S OFFICE 0.00 1.00 1.80 <br /> INFORMATION TECHNOLOGY 1.00 1.00 2.00 <br /> MAIN STREET 0.00 0.00 1.00 <br /> TOTAL 1.00 2.00 4.00 <br /> �� ���� ���������� ��� � ���� ��� �� <br /> " . m~v�*�~v - . .v��v ��~vo��� " � "�� *��� " ��.�~= ~^-".�.~,-� <br />
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