Page 214 - Keller FY20 Approved Budget

WATER AND WASTEWATER FUND OVERVIEW

SUMMARY OF WATER AND WASTEWATER FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
PERSONNEL BY ACTIVITY/DEPT: Actual Budget YE Proj. Budget Variance ($)

UTILITY ADMINISTRATION 6.00 6.48 6.48 6.48 -

CUSTOMER SERVICES
Administration 7.00 7.00 7.00 7.00 -

Field Services 4.00 4.00 4.00 4.00 -

CUSTOMER SERVICES 11.00 11.00 11.00 11.00 -
WATER UTILITIES
Water Production 5.00 5.00 5.00 5.00 -
Water Distribution 7.50 7.50 7.50 7.50 -

WATER UTILITIES 12.50 12.50 12.50 12.50 -
WASTEWATER UTILITIES
Wastewater Collection 10.50 10.50 10.50 10.50 -

Wastewater Treatment - - - - -
WASTEWATER UTILITIES 10.50 10.50 10.50 10.50 -
MSC OPERATIONS 2.00 2.00 2.00 2.00 -
NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 42.00 42.48 42.48 42.48 -

Water and Wastewater FTE Summary
45
40

35
30

25

20
15

10
5

-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
UTILITY ADMINISTRATION CUSTOMER SERVICES
WATER UTILITIES WASTEWATER UTILITIES
WASTEWATER UTILITIES NON-DEPARTMENTAL/OTHER

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