PROGRAM TOTALS:
Wastewater Treatment
Expenditures
FTE
P Admin Overhead: Admin Overhead
$
23,087
-
$
23,087
-
$
1,862,723
-
1,912,590
-
$
3,775,313
-
TOTAL DIVISION $
3,798,400
-
Subtotal
P Sewer Treatment: A Doshier Farms WWTP, Lift Stations, & Industrial PreTreatment Program
A Temple-Belton WWTP Subtotal
P A
Program Activity
520- Water & Wastewater Fund
250