Issue link: https://www.e-digitaleditions.com/i/850954
ADMINISTRATION FY '18 FY '19 FY '20 FY '21 FY '22 TOTALS Salary and Wages 680,681 $ 710,506 $ 743,146 $ 777,437 $ 814,221 $ 3,725,991 $ Employee Benefits 337,447 381,777 430,818 479,967 533,840 2,163,849 Professional Services 179,949 159,147 182,835 214,092 179,344 915,368 Materials and Supplies 62,233 55,945 76,030 77,440 67,224 338,872 Utilities 168,200 179,432 191,989 204,257 219,087 962,966 Administrative Expenses 198,079 212,138 211,954 208,325 230,428 1,060,924 Billing Credits ‐ ‐ ‐ ‐ ‐ ‐ Total Expenditures 1,626,589 $ 1,698,945 $ 1,836,772 $ 1,961,517 $ 2,044,146 $ 9,167,969 $ FINANCE FY '18 FY '19 FY '20 FY '21 FY '22 TOTALS Salary and Wages 2,444,027 $ 2,554,676 $ 2,679,348 $ 2,823,654 $ 2,967,009 $ 13,468,714 $ Employee Benefits 1,632,094 1,811,602 2,064,546 2,274,043 2,598,702 10,380,987 Professional Services 622,165 583,232 722,964 572,825 714,471 3,215,657 Materials and Supplies 1,393,153 1,505,133 1,450,615 1,029,195 864,144 6,242,239 Utilities 33,132 33,264 33,370 33,477 33,586 166,828 Administrative Expenses 342,560 351,210 343,460 347,310 353,260 1,737,800 Billing Credits (132,000) (132,000) (136,800) (136,800) (140,400) (678,000) Total Expenditures 6,335,131 $ 6,707,116 $ 7,157,503 $ 6,943,703 $ 7,390,773 $ 34,534,226 $ HUMAN RESOURCES FY '18 FY '19 FY '20 FY '21 FY '22 TOTALS Salary and Wages 425,457 $ 447,862 $ 473,463 $ 499,371 $ 527,211 $ 2,373,365 $ Employee Benefits 244,852 276,197 311,044 346,196 384,827 1,563,116 Professional Services 98,315 63,415 71,940 131,940 80,040 445,650 Materials and Supplies 52,915 49,525 46,925 45,545 49,565 244,475 Utilities 3,000 2,460 3,122 2,532 3,244 14,358 Administrative Expenses 416,226 438,826 466,588 500,125 532,259 2,354,024 Billing Credits ‐ ‐ ‐ ‐ ‐ ‐ Total Expenditures 1,240,765 $ 1,278,285 $ 1,373,083 $ 1,525,710 $ 1,577,146 $ 6,994,988 $ ENGINEERING FY '18 FY '19 FY '20 FY '21 FY '22 TOTALS Salary and Wages 1,822,923 $ 1,900,447 $ 1,977,392 $ 2,074,748 $ 2,163,787 $ 9,939,298 $ Employee Benefits 1,004,585 1,132,442 1,272,619 1,413,148 1,565,211 6,388,005 Professional Services 3,564,700 2,051,820 1,919,340 1,511,860 1,260,460 10,308,180 Materials and Supplies 64,240 41,160 48,281 35,802 39,324 228,808 Utilities 7,452 7,564 7,677 7,791 7,906 38,389 Administrative Expenses 80,640 85,721 87,793 87,591 88,099 429,844 Billing Credits (519,600) (874,120) (601,190) (362,070) (445,680) (2,802,660) Total Expenditures 6,024,941 $ 4,345,035 $ 4,711,913 $ 4,768,869 $ 4,679,107 $ 24,529,865 $ PADRE DAM MUNICIPAL WATER DISTRICT FIVE YEAR BUDGET FY '18‐'22 DEPARTMENTAL BUDGET SUMMARIES Ensuring a Strong Future