Page 246 - Mansfield 2019 Operating Budget

UTILITY SERVICES DIVISION AT A GLANCE

Budget Summary
The Utility Services Division includes the Utility Administration, Billing and Collections, Meter Reading
and Repair, Water Distribution, Wastewater Collection, Water Treatment and Quality, and Water Demand
departments. The Utility Division budget increased 10.91% due to estimated increases in water purchase
cost, sewer treatment, quantity and cost of chemical supplies, inventory requirements, merit increases, and
market adjustments.

Utility Division Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Administration $ 1,081,214 $ 1,162,268 $ 1,164,562 $ 1,188,181 2.03%

Billing & Collections 845,361 894,218 975,953 926,274 -5.09%
Meter Reading & Repair 955,042 1,002,475 942,806 1,036,525 9.94%

Water Distribution 930,706 981,079 1,029,566 885,399 -14.00%

Wastwater Collection 6,747,644 6,935,459 7,782,189 8,823,511 13.38%

Treatment Services 7,044,473 7,892,811 8,710,152 9,066,289 4.09%

Water Quality 385,627 439,547 420,773 483,008 14.79%

Water Demand 297,116 213,368 172,585 164,878 -4.47%

Transfers/Reserves 1,556,985 3,466,571 4,781,560 37.93%
Other 196,943 197,013 366,537 407,064 11.06%

Total $ 18,484,127 $ 21,275,222 $ 25,031,694 $ 27,762,689 10.91%

Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 4,905,083 $ 5,196,256 $ 4,974,711 $ 5,074,114 2.00%
Operations 13,248,986 14,192,494 15,891,672 16,991,282 6.92%

Transfers/Reserves 1,556,985 3,466,571 4,781,560 37.93%

Capital 133,115 132,474 332,203 508,669 53.12%

Other 196,943 197,013 366,537 407,064 11.06%

Total $ 18,484,127 $ 21,275,222 $ 25,031,694 $ 27,762,689 10.91%

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