departments
Annual Budget Fiscal Year 2022-2023
About the DEPARTMENT BUDGETS
The individual Department Budgets presents an in-depth insight into the financial needs of each department for the fiscal year presented and the five years ahead. Each department presents detailed information on its Operating and Capital Budget. The Operating Budget has detailed lined items of operating and maintenance requests and personal services costs - salary and related benefits, and Full-Time Equivalents (FTE) information, all for the current and upcoming fiscal years The Capital Budget has detailed proposed information on the proposed equipment and infrastructure replacements and new capital requested for the fiscal year and the five future years ahead. The intention of management is to provide its readers with a comprehensive and transparent view of the use of resources to provide superior services, while maintaining its infrastructure to ensure consistent access to award winning water and exceptionally treated wastewater. With a focus on financial information, budget policy, capital planning, performance management, and strategic forecasting, the budget book conveys the necessary information to gain a level of understanding of the Authority's spending priorities and its long-range focus.