Page 219 - Keller Budget FY21

UTILITY ADMINISTRATION

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 541,902 $ 614,724 $ 556,497 $ 657,676 $ 42,952
Operations & maintenance 5,760 13,791 13,791 10,241 (3,550)
Services & other 271,303 341,694 341,694 304,094 (37,600)
Capital outlay – – – – –
TOTAL $ 818,964 $ 970,209 $ 911,982 $ 972,011 $ 1,802

Utility Administration Expenditures
1,200,000

1,000,000

800,000

600,000

400,000

200,000

-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget

Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Water/Sewer Superintendent 1.00 1.00 1.00 1.00 -
Engineer I 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Environmental Services Specialist 1.00 1.00 1.00 1.00 -
Customer Service Coordinator 1.00 1.00 1.00 1.00 -
Customer Service Tech. 1.00 1.00 1.00 1.00 -
Environmental Services Technician 0.48 0.48 0.48 0.48 -

TOTAL 6.48 6.48 6.48 6.48 -

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