Page 252 - Mansfield 2019 Operating Budget

Water Distribution Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 765,664 $ 738,428 $ 729,041 $ 661,857 -9.22%

Operations 152,511 228,505 182,574 184,859 1.25%
Capital 12,532 14,146 117,951 38,683 -67.20%

Total $ 930,706 $ 981,079 $ 1,029,566 $ 885,399 -14.00%

Wastewater Collection Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 499,095 $ 694,097 $ 671,039 $ 771,950 15.04%

Operations 6,245,391 6,241,337 6,983,197 7,932,561 13.59%
Capital 3,158 24 127,952 119,000 -7.00%

Total $ 6,747,644 $ 6,935,459 $ 7,782,189 $ 8,823,511 13.38%

Water Distribution 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Field Operations Manager 1 1 1
Crew Leaders 4 4 3 -1
Inventory Clerk 1 1 1
Tradesman 3 2 2
Total 9 8 7 -1
Wastewater Collection 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Field Supervisor 1 1 1
Crew Leader (Sewer) 2 2 2
Utility Technician (Sewer) 2 2 2
Tradesman (Sewer) 2 3 4 1
Total 7 8 9 1

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