Page 263 - FY 19 Budget Forecast 91218.xlsx

DRAINAGE UTILITY FUND

DRAINAGE UTILITY FUND

ALL PROGRAMS DIVISION (400-810-55)

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 $ 568,228 $ 614,519 $ 601,604 $ 631,885 $ 17,366
Operations & maintenance 84,147 157,350 126,800 161,000 3,650
Services & other 205,595 216,822 207,072 335,429 118,607
Capital outlay 4,600 – – – –

TOTAL $ 862,570 $ 988,691 $ 935,476 $ 1,128,314 $ 139,623

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 ($)
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Street/Drainage Crew Leader 2.00 2.00 2.00 2.00 -
Equipment Operator (Streets) 2.00 2.00 2.00 2.00 -
Drainage Maintenance Worker 3.00 3.00 3.00 3.00 -

TOTAL 8.50 8.50 8.50 8.50 -

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