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FINANCE


Budget Highlights

The main categories of expenditures in the FY 2015-16 budget are as follows:

DESCRIPTION EXPENDITURES % OF TOTAL EXPENDITURES
Personnel Cost: $ 4,739,271 29%
Operating Expenses: $ 3,198,192 20%
Sub-Total: $ 7,937,463 49%
Depreciation Funding: $ 3,265,631 20%
Capital Outlay: $ 5,075,405 31%
TOTAL EXPENDITURES: $ 16,278,499 100%




 
Emergency Contact Information
For sewer spills or open man hole covers call 805.967.4519.
Board Meeting Information
The GSD Board of Directors meets the 1st and 3rd Monday of every month at 6:30 pm at the GSD Board Room at One William Moffett Place.