Attachment 17
Equipment Replacement Fund - Wastewater Fund
Account Description
Approved
FY 2024-2025
Requested
FY 2025-2026
Increase
(Decrease) Notes
4385 Machinery and Equipment - Wastewater Fund 142,350 305,000 162,650 1 142,350 305,000 162,650
Detailed Analysis:
Note 1 Detailed list of items for replacement in ERF packet