Attachment 18
INTERNAL SERVICE FUND CHARGES
WASTEWATER EQUIPMENT REPLACEMENT FUND 458
Department Charged (Receiving Goods/Services)
Approved
FY 2024-25
Requested
FY 2025-26 Variance Notes
451-0970 Wastewater Collection System 462,234 401,864 (60,370) 1 Total Wastewater Fund 462,234 401,864 (60,370) Detailed Analysis
Note 1 Decreased in replacement cost for portable air compressor and the funding cycle of dry deck pumps LS#10, LS#22 and Pumps (Non-LS 59) Pool J have restarted.