Utilities
Overview
This unit accounts for all of the utility costs related throughout the district, including electricity, natural gas, sewer, water, fuel oil, and solar electricity agreements.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $15,265,000
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$0 |
0.00% |
| Non-Salary |
$15,265,000 |
100.00% |
| Total |
$15,265,000 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$15,265,000 |
| Total |
$15,265,000 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$15,265,000 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$15,265,000 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 0 |
0.00 |
$0 |
$0 |
$0 |
Positions
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Electricity |
Department Budget (General Fund) |
$8,337,611 |
Electricity |
| Natural Gas |
Department Budget (General Fund) |
$4,266,877 |
Natural Gas |
| Sewer & Water |
Department Budget (General Fund) |
$2,357,790 |
Sewer & Water |
| Fuels |
Department Budget (General Fund) |
$302,722 |
Fuels |
| Total |
$15,265,000 |
|
