Page 292 - Cover 3.psd

DEPARTMENT FUND
PUBLIC WORKS UTILITY
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Water $14,168,595 $15,224,838 $15,170,696 $15,552,815
Sewer 6,815,475 7,406,665 7,409,114 7,629,225
Development 840,824 896,822 884,502 914,673
Right-of-Way Maintenance 114,776 233,754 301,628 271,118
Franchise Fees 895,441 943,831 981,011 1,020,989
Joint Use Pump 69,046 52,014 52,014 47,811
Indirect Costs 2,304,572 2,304,572 2,304,572 2,304,572
TOTAL $25,208,728 $27,062,496 $27,103,537 $27,741,203

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $3,430,484 $3,793,132 $3,688,114 $3,943,112
General Services 15,427,368 16,835,212 16,885,967 17,307,498
Maintenance 2,300,991 2,330,096 2,332,596 2,343,623
Sundry 3,604,013 3,680,467 3,717,647 3,757,781
Supplies 358,826 328,221 322,090 312,321
Capital 87,046 95,368 157,123 76,868
TOTAL $25,208,728 $27,062,496 $27,103,537 $27,741,203
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Administrative Secretary 0.50 0.50 0.50 0.50
City Engineer 0.25 0.25 0.25 0.25
Civil Engineer 0.25 0.25 0.25 0.25
Construction Inspector 3.00 3.00 3.00 3.00
Crewleader 11.00 11.00 11.00 11.00
Customer Service Assistant 1.00 1.00 1.00 1.00
Customer Service Clerk 1.00 1.00 1.00 1.00
Engineer Associate 0.25 0.25 0.25 0.25
Maintenance Worker I 6.00 8.00 8.00 8.00
Maintenance Worker II 7.00 7.00 7.00 7.00
Managing Director 0.50 0.50 0.50 0.50
Planner 0.10 0.10 0.10 0.10
Planning Manager 0.50 0.50 0.50 0.50
Principal Planner 0.10 0.10 0.10 0.10
Public Works Management Assistant 0.50 0.50 0.50 0.50
Public Works Operations Manager 0.50 0.50 0.50 0.50
Public Works Utility Super Intendent 1.00 1.00 1.00 1.00
Regulatory Compliance Specialist 1.00 1.00 1.00 1.00
Scada Technician 2.00 2.00 2.00 2.00
Secretary 1.00 1.00 1.00 1.00
Senior Scada Technician 1.00 1.00 1.00 1.00
Utility Supervisor 3.00 3.00 3.00 3.00

Part-Time:
Engineering Aide 0.50 0.50 0.00 0.00

Full-Time 41.45 43.45 43.45 43.45
Part-Time (Full-Time Equivalents) 0.50 0.50 0.00 0.00

TOTAL 41.95 43.95 43.45 43.45
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