Budget
Neutral
── Dublin Town Budget (2023) ── Total budget: $1.5M Electric Utility: $815K [54%] • Power Production\Purchased Power: $504K • Administrative and General: $89K • Gas Purchase, Production, and Supply: $10K • Machinery, Equipment, and Vehicles: $7,872 ⚠ $198K in unitemized 'Other' categories Water Utility: $258K [17%] • Salaries and Wages: $66K • Contractual Services: $56K • Employee Pensions and Benefits: …