Page 231 - Keller FY20 Approved Budget

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-730-75)

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 $ 413,177 $ 498,493 $ 432,398 $ 509,591 $ 11,098

Operations & maintenance 152,002 409,265 406,265 386,582 (22,683)
Services & other 120,288 126,548 124,548 127,325 777

Transfers to other funds 650,000 679,500 679,500 803,000 123,500

Capital outlay – – – 200,000 200,000

TOTAL $ 1,335,467 $ 1,713,806 $ 1,642,711 $ 2,026,498 $ 312,692
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 Foreman 0.50 0.50 0.50 0.50 -

Water/Sewer Crew Leader 2.00 2.00 2.00 2.00 -

Water/Sewer Maintenance Worker II 2.00 2.00 2.00 2.00 -

Water/Sewer Maintenance Worker 3.00 3.00 3.00 3.00 -
TOTAL 7.50 7.50 7.50 7.50 -

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