Home > City Hall > Saint John Water > Industrial Water > Operating Budget
Saint John Water

Operating Budget

« Back

Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012


















Salaries & Benefits
535,980
555,443
3.5
575,615
3.5
Goods & Services
745,020
772,557
3.6
800,385
3.5
Total Expenditures
1,281,000
1,328,000
3.5
1,376,000
3.5






Full Time Equivalent Staff (FTE)
9.66
9.66

9.66