Page 232 - FY 19 Budget Forecast 91218.xlsx

CUSTOMER SERVICES DEPARTMENT
FIELD SERVICES DIVISION (200-710-70)

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)

Personnel services $ 282,822 $ 301,685 $ 294,075 $ 304,032 $ 2,347
Operations & maintenance 12,831 428,510 405,184 407,103 (21,407)
Services & other 13,941 31,130 32,535 41,519 10,389
Capital outlay – – – – –
TOTAL $ 309,594 $ 761,325 $ 731,794 $ 752,654 $ (8,671)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
BY POSITION TITLE: Budget ($)

Field Service Maint. Technician 4.00 4.00 4.00 4.00 -

TOTAL 4.00 4.00 4.00 4.00 -

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