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17
<br />Total Expense Summary –Maintain Scenario
<br />Projections 33
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Expenses Summary
<br />ProjectedProjectedProjectedProjectedProjectedActual
<br />Expenses
<br />Sewer O&M and Replacement(Funds 430 and 431)
<br />$15,946,013$15,190,677$14,234,999$13,342,164$12,217,967$12,164,991DSRSD Treatment
<br />$969,493$932,130$896,352$861,854$729,625$710,543Livermore Treatment
<br />$6,851,399$6,615,543$6,388,286$6,169,295$5,958,249$4,950,605Base Expenses
<br />$1,925,000$1,775,000$1,775,000$1,775,000$0$0New Expense Programs
<br />$1,000,000$1,300,000$1,300,000$1,000,000$0$0Staffing Related to CIP Scenarios
<br />Sewer R&R (Fund 434)
<br />$0$0$0$0$2,475,000$306,341Base Expenses
<br />$550,000$550,000$550,000$954,613$0$0New Expense Programs
<br />$27,241,905$26,363,351$25,144,638$24,102,925$21,380,841$18,132,481Total - Expenses
<br />3.3%4.8%4.3%12.7%17.9%% Change
<br />Total Expense Summary –Prioritize Scenario
<br />Projections 34
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Expenses Summary
<br />ProjectedProjectedProjectedProjectedProjectedActual
<br />Expenses
<br />Sewer O&M and Replacement(Funds 430 and 431)
<br />$15,946,013$15,190,677$14,234,999$13,342,164$12,217,967$12,164,991DSRSD Treatment
<br />$969,493$932,130$896,352$861,854$729,625$710,543Livermore Treatment
<br />$6,851,399$6,615,543$6,388,286$6,169,295$5,958,249$4,950,605Base Expenses
<br />$3,000,000$2,850,000$2,950,000$2,950,000$0$0New Expense Programs
<br />$1,000,000$1,300,000$1,600,000$1,000,000$0$0Staffing Related to CIP Scenarios
<br />Sewer R&R (Fund 434)
<br />$0$0$0$0$2,475,000$306,341Base Expenses
<br />$600,000$600,000$600,000$1,104,613$0$0New Expense Programs
<br />$28,366,905$27,488,351$26,669,638$25,427,925$21,380,841$18,132,481Total - Expenses
<br />3.2%3.1%4.9%18.9%17.9%% Change
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