3. A list by year of Finance Department Fees allocated to the Cost Allocation Plan Cost Allocation FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Water Admin Svs (Finance) 155,541 171,860 218,500 283,880 326,335 361,733 355,882 463,197 461,983 478,787 Sewer Admin Svs (Finance) 151,448 167,388 212,826 276,410 317,747 352,212 346,516 451,007 449,826 466,184 Total 306,989 339,248 431,326 560,290 644,082 713,945 702,398 914,204 911,809 944,971
4. A list by year of the Public Works Department Fees Allocated to the Cost Allocation Plan Cost Allocation FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Water Public Works 186,046 218,300 191,614 227,804 220,659 262,326 263,410 290,675 285,859 309,277 Sewer Public Works 141,162 165,544 145,463 172,583 167,233 199,646 202,576 220,034 217,364 233,428 Total 327,208 383,844 337,076 400,387 387,892 461,972 465,986 510,709 503,223 542,705
5. A list by year of the Engineering Department Fees Allocated to the Cost Allocation Plan Cost Allocation FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY23 FY24 Water Engineering 94,257 87,585 89,804 96,917 96,816 112,678 117,390 142,528 138,164 157,961 Sewer Engineering 63,762 72,129 73,956 79,814 79,732 92,792 96,673 117,376 113,782 130,086 Total 158,019 159,714 163,760 176,731 176,548 205,470 214,063 259,904 251,946 288,047 Copies of the Cost Allocation Plans, Water and Wastewater Enterprise Budgets for FY 2015-2025.
Prior FY24-25 - see attached
FY24-25 CAP https://www.cityofsebastopol.gov/wp-content/uploads/2025/02/ClearSource-Report-to-SEBASTOPOL_CAP_2024-08-06.pdf FY25-26 - see attached
Ana Kwong I Administrative Services Director
City of Sebastopol | 7120 Bodega Avenue | Sebastopol, CA 95472 Administrative Services Department | Direct Line: 707.824.4879 | Cell: 707.239.9036 Email: [email protected]
Website: www.cityofsebastopol.gov