Page 258 - Mansfieldr FY20 Approved Budget

Water Treatment Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 1,155,948 $ 1,200,654 $ 1,138,544 $ 1,399,793 22.95%
Operations 6,717,603 6,982,024 7,728,299 8,246,461 6.70%
Capital 19,260 - 199,446 - -100.00%
Total $ 7,892,811 $ 8,182,678 $ 9,066,289 $ 9,646,254 6.40%

Water Quality Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 357,892 $ 355,215 $ 387,181 $ 442,402 14.26%
Operations 81,654 72,860 69,327 68,734 -0.86%
Capital - - 26,500 - -100.00%
Total $ 439,547 $ 428,075 $ 483,008 $ 511,136 5.82%

Water Demand Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 128,073 $ 74,183 $ 98,624 $ 103,521 4.97%
Operations 85,295 62,055 66,254 47,315 -28.59%
Capital - - -
Total $ 213,368 $ 136,238 $ 164,878 $ 150,836 -8.52%

Water Treatment 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Water Treatment Plant Manager 1 1 1
Supervisor 1 1 2 1
Chief Operator 1 1 1
Instrument Technician 1 1 1
Plant Operator A 2.5 2.5 2.5
Plant Operator B 2 2 2
Plant Operator C 3 3 3
Total 11.5 11.5 12.5 1

Water Quality 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Pre-Treatment Coordinator 1 1 1
TradesStaff 3 4 4
Total 4 5 5 0

Water Demand Management 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Educational Specialist 1 1 1
Total 1 1 1 0

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