Page 117 - Kennedale Budget FY21

DEPARTMENT BUDGET: UTILITY BILLING
10 | WATER / SEWER FUND SUMMARY 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
01 | UTILITY BILLING ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 77,173 27,302 - - -
OPERATIONS 1,335,779 1,353,421 1,518,390 1,719,049 1,460,295
TOTAL UTILITY BILLING $ 1,412,952 $ 1,380,723 $ 1,518,390 $ 1,719,049 $ 1,460,295

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Utility Billing Administrator 1.00 1.00 0.00 0.00 0.00
PART-TIME POSITIONS
Administrative Assistant 0.50 0.50 0.00 0.00 0.00
Total Positions 1.50 1.50 0.00 0.00 0.00
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
10-5101-01-01 SALARIES 62,769 16,638 - - -
10-5109-01-01 TEMPORARY/PART-TIME 5,655 - - -
10-5114-01-01 LONGEVITY PAY - - - -
10-5115-01-01 RETIREMENT 5,825 3,118 - - -
10-5117-01-01 PAYROLL TAXES FICA 3,049 1,577 - - -
10-5118-01-01 MEDICAL INSURANCE 5,238 1,210 - - -
10-5120-01-01 LIFE INSURANCE 160 91 - - -
10-5121-01-01 DENTAL INSURANCE 270 84 - - -
10-5122-01-01 VISION INSURANCE 59 23 - - -
10-5190-01-01 VACATION/SICK/TERM/LEAVE (197) (1,092) - - -
TOTAL PERSONNEL $ 77,173 $ 27,302 $ - $ - $ -

2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
10-5240-01-01 PRINTED SUPPLIES - 50 50 50
10-5260-01-01 GENERAL OFFICE SUPPLIES 229 -
10-5261-01-01 POSTAGE 114 7 -
10-5290-01-01 EXPENDABLE SUPPLIES 140 -
10-5440-01-01 OFFICE EQUIP/SOFTWARE 8,905 8,461 8,469 8,469 9,912
10-5510-01-01 ASSOCIATION DUES PUBLICATIONS 211 -
10-5525-01-01 TRAINING/SEMINARS 75 -
10-5570-01-01 SPECIAL SERVICES 174,519 194,105 318,664 424,696 237,881
10-5575-01-01 EQUIPMENT RENTAL 1,730 1,586 1,892 1,892 1,892
10-5578-01-01 TRAVEL - -
10-5591-01-01 TRASH/DISPOSAL/DUMP SERVICES 3,650 3,178 6,200 6,200 6,200
10-5592-01-01 INTERGOV-FORT WORTH SEWER 23,636 30,716 21,900 21,900 21,900
10-5594-01-01 INTERGOV-ARLINGTON SEWER 822,294 985,841 947,915 987,960 987,960
10-5597-01-01 INTERGOV-FORT WORTH WATER 300,276 129,528 113,300 267,882 194,500
10-5598-01-01 INTERGOV-ARLINGTON WATER 100,000 -
TOTAL OPERATIONS $ 1,335,779 $ 1,353,421 $ 1,518,390 $ 1,719,049 $ 1,460,295

TOTAL UTILITY BILLING $ 1,412,952 $ 1,380,723 $ 1,518,390 $ 1,719,049 $ 1,460,295

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