Page 231 - Keller Budget FY21

WATER UTILITIES DEPARTMENT
WATER PRODUCTION DIVISION (200-730-74)

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 $ 421,623 $ 434,702 $ 435,130 $ 445,316 $ 10,614
Operations & maintenance 45,440 120,015 120,015 114,215 (5,800)
Services & other 364,852 524,781 524,781 364,010 (160,771)
Wholesale Water 8,457,766 8,614,600 8,560,839 8,641,707 27,107
Capital outlay – – – – –
TOTAL $ 9,289,681 $ 9,694,098 $ 9,640,765 $ 9,565,248 $ (128,850)

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 ($)
SCADA Operator 2.00 2.00 2.00 2.00 -
Water Production Supervisor 1.00 1.00 1.00 1.00 -
Water Production Operator 2.00 2.00 2.00 2.00 -

TOTAL 5.00 5.00 5.00 5.00 -

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