Page 238 - Keller Budget FY21

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER COLLECTION DIVISION (200-750-80)

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 $ 631,002 $ 610,304 $ 540,127 $ 766,287 $ 155,983
Operations & maintenance 161,980 251,704 251,704 231,704 (20,000)
Services & other 257,589 287,480 287,480 150,966 (136,514)
Transfers to other funds 857,500 1,170,000 1,170,000 865,000 (305,000)
Capital outlay – – – – –

TOTAL $ 1,908,071 $ 2,319,488 $ 2,249,311 $ 2,013,957 $ (305,531)

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 4.00 4.00 4.00 4.00 -
Water/Sewer Maintenance Worker 3.00 3.00 3.00 3.00 -
Sewer Inspection Technician - - - - -
Pipeline Inspection Crew Leader 1.00 1.00 1.00 1.00 -

TOTAL 10.50 10.50 10.50 10.50 -

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