A summary of departmental operating expenditures by budget category for water, sewerage, and drainage combined.

Special

Personal

Services

Materials

Current

Furniture &

Department

Department

Services

& Utilities

& Supplies

Charges

Equipment

Total

Executive Director

$ 3,424,199

$ 2,613,741

$ 59,650

$ 220,000

$ 28,470

$ 6,346,060

Management Services

7,814,301

4,697,684

415,755

0

51,282

12,979,022

Support Services

4,265,091

1,332,750

1,712,763

0

40,550

7,351,154

Misc. Expenses and Capital Reimbursement

(4,320,000)

(1,447,000)

(880,000)

3,020,000

(80,000)

(3,707,000)

General Superintendent Department

33,823,678

26,854,922

6,379,999

22,000

477,432

67,558,031

Payroll Related

6,574,936

1,512,921

0

685,500

0

8,773,357

Grand Total

$ 51,582,205

$ 35,565,018

$ 7,688,167

$ 3,947,500

$ 517,734

$ 99,300,624