Page 233 - Keller Budget FY21

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-730-75)

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 $ 421,028 $ 457,591 $ 416,432 $ 525,056 $ 67,465
Operations & maintenance 270,048 386,582 386,582 358,082 (28,500)
Services & other 107,372 127,325 127,325 223,660 96,335
Transfers to other funds 679,500 803,000 803,000 1,373,905 570,905
Capital outlay – 200,000 200,000 200,000 –
TOTAL $ 1,477,947 $ 1,974,498 $ 1,933,339 $ 2,680,703 $ 706,205

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 Foreman 0.50 0.50 0.50 0.50 -
Water/Sewer Crew Leader 2.00 2.00 2.00 2.00 -
Water/Sewer Maintenance Worker II 2.00 2.00 2.00 2.00 -
Water/Sewer Maintenance Worker 3.00 3.00 3.00 3.00 -
TOTAL 7.50 7.50 7.50 7.50 -

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