Page 255 - Mansfieldr FY20 Approved Budget

Water Distribution Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 738,428 $ 718,805 $ 661,857 $ 709,362 7.18%

Operations 228,505 1,238,875 184,859 169,504 -8.31%

Capital 14,146 10,635 38,683 221,933 473.72%

Total $ 981,079 $ 1,968,315 $ 885,399 $ 1,100,799 24.33%

Wastewater Collection Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 694,097 $ 777,253 $ 771,950 $ 508,439 -34.14%

Operations 6,241,361 7,206,950 7,932,561 7,788,219 -1.82%
Capital - - 119,000 - -100.00%

Total $ 6,935,459 $ 7,984,203 $ 8,823,511 $ 8,296,658 -5.97%

Water Distribution 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Field Operations Manager 1 1 1
Crew Leaders 4 3 3
Inventory Clerk 1 1 1
Tradesman 2 2 3 1
Total 8 7 8 1
Wastewater Collection 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Field Supervisor 1 1 1
Crew Leader (Sewer) 2 2 1 -1
Utility Technician (Sewer) 2 2 1 -1
Tradesman (Sewer) 3 4 3.5 -0.5
Total 8 9 6.5 -2.5

255