Page 229 - Keller FY20 Approved Budget

WATER UTILITIES DEPARTMENT
WATER PRODUCTION DIVISION (200-730-74)

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 $ 403,258 $ 418,003 $ 420,252 $ 434,702 $ 16,699

Operations & maintenance 85,243 121,695 118,695 120,015 (1,680)
Services & other 379,778 466,159 446,159 524,781 58,622

Wholesale Water 9,225,455 9,715,501 9,383,112 8,614,600 (1,100,901)

Capital outlay – – – – –
TOTAL $ 10,093,734 $ 10,721,358 $ 10,368,218 $ 9,694,098 $ (1,027,260)

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 ($)

SCADA Operator 2.00 2.00 2.00 2.00 -

Water Production Supervisor 1.00 1.00 1.00 1.00 -

Water Production Operator 2.00 2.00 2.00 2.00 -
TOTAL 5.00 5.00 5.00 5.00 -

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