City and Borough of Juneau
155 S. Seward Street
Juneau, Alaska 99801
tel. 907-586-5240
fax 907-586-5385
http://www.juneau.org

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Water Utility

Budget

EXPENDITURES FY 06 FY 07 FY 08
Personnel Services 1,183,100 1,401,700 1,533,300
Supplies 181,694 288,800 296,800
Services & Charges 287,600 776,200 807,500
Travel & Training 24,700 31,900 19,300
Capital Outlay 40,000 40,000 40,000
Misc. Services 0 0 0
Public Service Grants 6,200 6,300 6,300
Debt Service 300,000 393,500 396,800
Replacement 200,000 0 0
CIP Contribution 1,250,000 1,150,000 940,000
Total Expenditures 4,143,400 4,088,400 4,040,000

Water Utility Rate Schedule

Please use the following link to locate current Water Utility Rates.



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