Page 236 - Keller FY20 Approved Budget

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER COLLECTION DIVISION (200-750-80)

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 $ 604,741 $ 733,830 $ 641,412 $ 720,804 $ (13,026)

Operations & maintenance 150,506 270,395 266,395 251,704 (18,691)
Services & other 395,029 283,657 276,657 287,480 3,823

Transfers to other funds 737,500 832,500 832,500 1,170,000 337,500

Capital outlay 7,295 – – – –

TOTAL $ 1,895,070 $ 2,120,382 $ 2,016,964 $ 2,429,988 $ 309,606
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 4.00 4.00 4.00 4.00 -

Water/Sewer Maintenance Worker 3.00 3.00 3.00 3.00 -
Sewer Inspection Technician - - - - -

Pipeline Inspection Crew Leader 1.00 1.00 1.00 1.00 -
TOTAL 10.50 10.50 10.50 10.50 -

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