Laserfiche WebLink
Water Rate Study Recommendations <br />September 17, 2019 <br />Water Enterprise Expenses <br />FY2018 Actuals <br />Purchased Water and Electricity <br />$23,694,899 <br />Salaries and Benefits <br />$6,165,137 <br />Other Variable O&M <br />$421,375 <br />Fixed Operations & Maintenance Costs <br />$9,616,819 <br />Clean Water Compliance <br />$1,347,355 <br />Fixed Overhead <br />$8,567,409 <br />Debt Service <br />$1,361,525 <br />Capital Expenditures <br />$6,274,059 <br />Totals <br />$57,448,577 <br />9, <br />aams.r mp" <br />2% �. uwnaibm. <br />ux <br />ales. Wamr <br />CamplWnco FUMOpxalbnas <br />xx Mamt.n.naacoae. <br />to <br />Other Varlable0&M <br />1% — <br />5 <br />w i <br />F <br />•.'i. <br />t <br />l� <br />r <br />t <br />lirr <br />{{ <br />� Y yGA <br />N <br />Stantec Consulting & Hildebrand Consulting <br />3 <br />65B-11 <br />