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Saint John Water

Operating Budget

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Operating Budget for Service


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


















Salaries & Benefits
3,098,971
3,208,772
3.4
3,322,464
3.4
Goods & Services
4,305,0294,455,228
3.4
4,604,536
3.2
Total Expenditures
7,404,000
7,664,000
3.4
7,927,000
3.3






Full Time Equivalent Staff (FTE)
46.22
49.22