PUBLIC UTILITY FUND EXPENDITURES Expenditures in the Public Utility Fund account for all aspects of the City water system's operation, including supply sources, operations and maintenance, customer service, administrative expenses, debt service, and capital outlay .
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Appropriations
FY 2025
Transfers
$ 5,201,776
Debt Service
$
1,500
Contractual Services
$ 21,957,104
Supplies
$
325,250
Personnel Services
$ 3,036,156
Capital Outlay
$ - Total Expenditures $ 30,521,786
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