Attachment 18
INTERNAL SERVICE FUND CHARGES
WASTEWATER EQUIPMENT REPLACEMENT FUND 458
Department Charged (Receiving Goods/Services)
Approved
FY 2023-24
Requested
FY 2024-25 Variance Notes
451-0970 Wastewater Collection System 342,955 462,234 119,279 1 Total Wastewater Fund 342,955 462,234 119,279 Detailed Analysis
Note 1 Added vault lids, increased replacement costs for pumps and realigned Lift Station Generators