Page 217 - Keller FY20 Approved Budget
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UTILITY ADMINISTRATION
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 565,155 $ 624,403 $ 592,098 $ 652,224 $ 27,821
Operations & maintenance 7,084 15,255 15,255 13,791 (1,464)
Services & other 279,793 387,589 387,589 341,694 (45,895)
Capital outlay – – – – –
TOTAL $ 852,032 $ 1,027,247 $ 994,942 $ 1,007,709 $ (19,538)
Utility Administration Expenditures
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Water/Sewer Superintendent 1.00 1.00 1.00 1.00 -
Engineer I 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Environmental Services Specialist 1.00 1.00 1.00 1.00 -
Customer Service Coordinator 1.00 1.00 1.00 1.00 -
Customer Service Tech. 1.00 1.00 1.00 1.00 -
Environmental Services Technician - 0.48 0.48 0.48 -
TOTAL 6.00 6.48 6.48 6.48 -
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