Page 256 - Keller Budget FY21
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DRAINAGE UTILITY FUND
DRAINAGE UTILITY FUND
DRAINAGE MAINTENANCE DIVISION (400-810-55)
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 $ 580,833 $ 629,191 $ 575,761 $ 634,574 $ 5,383
Operations & maintenance 104,414 145,298 145,298 178,348 33,050
Services & other 144,650 346,148 346,148 173,449 (172,699)
Transfers to other funds – 595,000 595,000 568,000 (27,000)
Capital outlay – – – – –
TOTAL $ 829,897 $ 1,715,637 $ 1,662,207 $ 1,554,371 $ (161,266)
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Street/Drainage Crew Leader 2.00 2.00 2.00 2.00 -
Equipment Operator (Streets) 2.00 2.00 2.00 2.00 -
Drainage Maintenance Worker 3.00 3.00 3.00 3.00 -
TOTAL 8.50 8.50 8.50 8.50 -
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