Page 239 - FY 19 Budget Forecast 91218.xlsx

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-730-75)

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 $ 463,967 $ 532,961 $ 467,337 $ 498,493 $ (34,468)
Operations & maintenance 544,458 374,065 368,565 409,265 35,200
Services & other 115,085 135,925 131,270 126,548 (9,377)
Transfers to other funds 375,000 650,000 650,000 679,500 29,500
Capital outlay – – – – –

TOTAL $ 1,498,510 $ 1,692,951 $ 1,617,172 $ 1,713,806 $ 20,855

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

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
Water/Sewer Foreman 0.50 0.50 0.50 0.50 -
Water/Sewer Crew Leader 2.00 2.00 2.00 2.00 -
Water/Sewer Maintenance Worker II 2.00 2.00 2.00 2.00 -
Water/Sewer Maintenance Worker 3.00 3.00 3.00 3.00 -

TOTAL 7.50 7.50 7.50 7.50 -

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