Page 12 - Crowley FY21 Budget

Water & Sewer Fund
Department Expenditures
2020 -21 Budget
2018 -19 2019 -20 2019 -20 2020 -21
Difference in
Actual Current Projected Budget 2019 -20 & %
Expenditures Budget Year End Request 2020 -21 Budget Change
Debt Service
Debt Service 221, 693 1, 398, 909 1, 329, 991 1, 325,873
Total 221, 693 1, 398, 909 1, 329,991 1, 325, 873 73, 036) - 5%
Non - Departmental
Personnel Services 18, 813 23, 100 27, 100 28, 100
Materials & Supplies 159 30, 000 29, 390 301000
Services 244,459 196, 175 193, 591 193, 211
Maintenance & Repair
Capital Outlay
Miscellaneous 1, 082,466 582, 967 582, 967 582, 967
Total 1, 345, 897 832, 242 833,048 834,278 2, 036 0%
Customer Service
Personnel Services 182, 351 176, 871 184,689 224,365
Materials & Supplies 753 2, 350 2, 435 1, 350
Services 54,974 69, 526 69,481 99, 370
Maintenance & Repair 1, 541 1, 978 1, 978 1, 978
Capital Outlay
Miscellaneous 2,062 2, 229
Total 241, 681 250, 725 258,583 329,292 78,567 31%
Water Department
Personnel Services 495, 575 558,720 486, 385 539, 698
Materials & Supplies 28,412 13, 084 12, 914 13, 084
Services 1, 881, 803 1, 780,725 1, 868, 315 1, 905, 871
Maintenance & Repair 51, 913 43, 100 55, 500 43, 100
Capital Outlay 871, 383 124, 550 124, 550 702, 792
Miscellaneous 1, 478 1, 865 1, 438 1, 865
Total 3, 330, 564 2, 522, 044 2, 549, 102 3, 206,410 684,366 27%
Sewer Department
Personnel Services 73, 617 71, 003 71, 047 73, 509
Materials & Supplies 750 850 850 850
Services 1, 435,362 1, 468, 267 1, 228, 146 1, 352,713
Maintenance & Repair 16, 545 8, 050 16, 298 8, 550
Capital Outlay 348, 186 348, 186
Miscellaneous 29 376 300
Total 1, 526, 274 1, 896, 385 1, 664, 903 1, 435,922 460,463) - 24%

Grand Total $ 6, 666, 109 $ 6, 900, 305 $ 6, 635, 627 $ 7, 131, 775 $ 231, 470 3%