What are the typical operating expenses for EAWSD?
Operating Expenses in the fiscal year ending 6/30/10 (FY2010) are projected to be $ 2,054,646, without principal payments on the Revenue Bonds and General Obligation Bonds. Budget components include: Salaries, wages, & benefits — $ 218,182 Travel — $ 2,650 Contractual Services (OMI, legal, et al.) — $1,249,505 Supplies — $ 14,941 Operating Costs (power, etc) — $ 177,079 Engineering services or project management — $ 75,000 Scheduled maintenance — $ 31,775 Utility repairs — $ 150,000 Capital projects — $ 135,514 To see the full FY2010 budget, click here.
