Page 216 - Keller Budget FY21

WATER AND WASTEWATER FUND OVERVIEW

SUMMARY OF WATER AND WASTEWATER FUND PERSONNEL

(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
PERSONNEL BY ACTIVITY/DEPT: Actual Budget YE Proj. Budget Variance ($)

UTILITY ADMINISTRATION 6.48 6.48 6.48 6.48 -

CUSTOMER SERVICES
Administration 7.00 7.00 7.00 7.00 -
Field Services 4.00 4.00 4.00 4.00 -
CUSTOMER SERVICES 11.00 11.00 11.00 11.00 -

WATER UTILITIES
Water Production 5.00 5.00 5.00 5.00 -
Water Distribution 7.50 7.50 7.50 7.50 -
WATER UTILITIES 12.50 12.50 12.50 12.50 -

WASTEWATER UTILITIES
Wastewater Collection 10.50 10.50 10.50 10.50 -
Wastewater Treatment - - - - -
WASTEWATER UTILITIES 10.50 10.50 10.50 10.50 -

MSC OPERATIONS 2.00 2.00 2.00 2.00 -
NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 42.48 42.48 42.48 42.48 -

Water and Wastewater FTE Summary
45
40

35
30

25
20
15

10
5
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
UTILITY ADMINISTRATION CUSTOMER SERVICES
WATER UTILITIES WASTEWATER UTILITIES
WASTEWATER UTILITIES NON-DEPARTMENTAL/OTHER

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