Sanitary Sewer -Pers Serv
This account covers personnel costs for the sanitary sewer system. Spending has been volatile, rising significantly from roughly $8,000 in FY 23/24 to over $43,000 in FY 24/25. After a projected spike to $57,747 for the current year, the draft budget for FY 26/27 has been set at $28,568, a reduction intended to align with current operational run rates.
Auto-generated summary — verify against the data below.
Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2024-05-13 | amendment | −$3,000→ $10,000 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $8,151 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $8,151 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $8,151 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $8,151 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $8,151 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | actual | $43,662 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $43,662 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $43,662 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $43,662 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $43,662 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-04-27 | draft | $40,000 | Sewer Fund Approved 25/26 Budget | |
| 2026-03-22 | projected | $53,012 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $53,012 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $53,012 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $53,012 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $57,747 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $28,568 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $28,568 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $28,568 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $28,568 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $28,568 | Sewer Fund Budget — Draft FY 26-27 | |
| 2026-04-27 | draft | $28,568 | Reduction from $53,012 (FY25/26); post-H2O run rate supports base; freeze/emergency hours not contingency-funded | Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|
| 2024-05-13 amendment | $10,000 | — | — | — | adj −$3,000 |
| 2025-04-27 wd::dc_budget_fy25_26_sewer | — | — | $40,000 | — | |
| 2026-03-22 wd::doc_2620 | $8,151 | $43,662 | $53,012 | $28,568 | |
| 2026-04-09 wd::doc_2665 | $8,151 | $43,662 | $53,012 | $28,568 | |
| 2026-04-09 wd::doc_2675 | $8,151 | $43,662 | $53,012 | $28,568 | |
| 2026-04-09 wd::doc_2744 | $8,151 | $43,662 | $53,012 | $28,568 | |
| 2026-04-23 wd::doc_2743 | $8,151 | $43,662 | $57,747 | $28,568 | |
| 2026-04-27 wd::doc_2741 | — | — | — | $28,568 | Reduction from $53,012 (FY25/26); post-H2O run rate supports base; freeze/emergency hours not contingency-funded |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- Sewer Fund Approved 25/26 Budget — 2025-04-27
- Sewer Fund Budget — FY 2026–27 Draft — 2026-03-22
- Sewer Fund Budget 25-'26 / Draft 26'27 — 2026-04-09
- Sewer Fund Budget 26'27 — 2026-04-09
- Sewer Fund Budget — FY 2026-27 Draft — 2026-04-09
- Sewer Fund Budget — Draft FY 26-27 — 2026-04-23
- Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance — 2026-04-27