Page 248 - Mansfieldr FY20 Approved Budget

UTILITY SERVICES DIVISION AT A GLANCE

Budget Summary

The Utility Services Division includes the Utility Administration, Billing and Collections, Meter Reading
and Repair, Water Distribution, Wastewater Collection, Water Treatment and Quality, and Water Demand
Departments. The Utility Division budget increased 6.25 % due to estimated increases in water purchase
cost, sewer treatment, cost of chemical supplies, inventory requirements, and a merit increase.

Utility Division Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Administration $ 1,162,268 $ 1,158,517 $ 1,188,181 $ 1,383,240 16.42%

Billing & Collections 894,218 867,303 926,274 930,860 0.50%
Meter Reading & Repair 1,002,475 1,082,700 1,036,525 1,074,928 3.70%

Water Distribution 981,079 1,968,315 885,399 1,100,799 24.33%

Wastwater Collection 6,935,459 7,984,203 8,823,511 8,296,658 -5.97%

Treatment Services 7,892,811 8,182,678 9,066,289 9,646,254 6.40%

Water Quality 439,547 428,075 483,008 511,136 5.82%

Water Demand 213,368 136,238 164,878 150,836 -8.52%

Transfers/Reserves 1,556,985 4,677,507 4,781,560 5,864,030 22.64%

Other 197,013 536,591 407,064 539,148 32.45%

Total $ 21,275,222 $ 27,022,126 $ 27,762,689 $ 29,497,889 6.25%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 5,196,256 $ 5,227,411 $ 5,074,114 $ 5,463,716 7.68%

Operations 14,192,518 16,418,106 16,991,282 17,310,122 1.88%

Capital 132,450 162,510 508,669 320,873 -36.92%

Transfers/Reserves 1,556,985 4,677,507 4,781,560 5,864,030 22.64%

Other 197,013 536,591 407,064 539,148 32.45%
Total $ 21,275,222 $ 27,022,126 $ 27,762,689 $ 29,497,889 6.25%

MISSION STATEMENT FOR THE UTILITY DIVISION:

The Utility Division’s mission is to provide a safe, continuous supply of water with exceptional customer
service at the best value.

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