Page 118 - Kennedale Budget FY21
P. 118
DEPARTMENT DETAIL: UTILITY BILLING
10 | WATER SEWER FUND 2020–2021
01 | UTILITY BILLING APPROVED
10-5101-01-01 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW -
10-5107-01-01 OVERTIME ADDITIONAL PAY OVER 40 HOURS PER WEEK AT 1.5 FOR NON- -
EXEMPT EMPLOYEES.
10-5109-01-01 TEMPORARY/PART-TIME REFER TO PERSONNEL SUMMARY OVERVIEW -
10-5114-01-01 LONGEVITY PAY PAID TO EMPLOYEES WITH A MINIMUM OF TWELVE MONTHS OF
SERVICE PRIOR TO SEPTEMBER 30TH OF EACH YEAR. EMPLOYEES -
RECEIVE $8, $10 OR $12 PER MONTH FOR EACH YEAR OF SERVICE
COMPLETED WITH THE CITY.
10-5115-01-01 RETIREMENT REQUIRED FOR ANYTHING OVER 1000 CALENDAR HOURS. PAID
MONTHLY. BASED ON JAN-DEC CALENDAR YEAR. NEW RATE
RECEIVED IN MAY OF CURRENT YEAR FOR JAN-DEC OF UPCOMING
FISCAL YEAR. OCT-DEC OF NEW FISCAL YEAR BILLED AT OLD RATE. -
RATE RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (I.E., JAN 2008 RATE BASED ON DEC 2006 STUDY).
10-5117-01-01 FICA BASED ON 6.20% SOCIAL SECURITY/1.45% FICA, TOTALING 7.65%, -
ASSESSED ON ANY FORM OF PAY/INCOME TO EMPLOYEE
10-5118-01-01 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM -
10-5120-01-01 LIFE INSURANCE BASED ON LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT -
PREMIUM
10-5121-01-01 DENTAL INSURANCE BASED ON MONTHLY PREMIUM -
10-5122-01-01 VISION INSURANCE BASED ON MONTHLY PREMIUM -
10-5240-01-01 UNIFORMS CLOTHING FOR METER READER - JEANS, WATERPROOF
ITEMS, BOOTS ($375 MOVE TO WATER OPERATIONS)
SHIRT FOR CLEAN-UP CAMPAIGN
10-5240-01-01 PRINTED SUPPLIES SIGNS FOR CLEAN-UP CAMPAIGN 50
UB INSERTS
10-5440-01-01 OFFICE EQUIP/SOFTWARE MAINT STW - ANNUAL SUPPORT/LEASE FOR UTILITY BILLING 9,912
SAVIN MONTHLY MAINTENANCE - $68/MTH (50% SPLIT
WITH COURT)
PAYMENTUS ($164 x 3 )
MONTHLY MAINTENANCE FEE FOR KIOSK
10-5570-01-01 SPECIAL SERVICES VALLEY COLLECTION SERVICE ($250/MO) 237,881
MUNIBILLING (OCT-DEC) $22,052 x 3
WATERSMART - (OCT-DEC) $3125
ARLINGTON READS (APR 2020-SEP 2020) $7200x6)
ARLINGTON READS (OCT 2020-DEC 2020) $7200x3)
ARLINGTON-BILLING & READS (PER CONTRACT)
10-5575-01-01 EQUIPMENT RENTAL SAVIN COPIER RENTAL - $144.50/MONTH + YEARLY 1,892
INSURANCE (50% SPLIT WITH COURT)
10-5591-01-01 TRASH/DISPOSAL/DUMP SERVICES TIRE DISPOSAL FROM BI-ANNUAL CLEANUP 6,200
HAZARDOUS HOUSEHOLD DROP OFF (AVERAGE 3 PER
MONTH)+ Clean Up Event
10-5592-01-01 INTERGOV-FORT WORTH SEWER CHARGES FOR WASTEWATER SERVICE PROVIDED BY 21,900
FORT WORTH:
VOLUME CHARGE
BOD CHARGE
TSS CHARGE
MONTHLY ADMINISTRATIVE CHARGE
10-5594-01-01 INTERGOV-ARLINGTON SEWER CHARGES FOR WASTEWATER SERVICE PROVIDED BY 987,960
ARLINGTON:
10-5597-01-01 INTERGOV-FORT WORTH WATER CHARGES FOR WHOLESALE WATER SERVICE PROVIDED 194,500
BY CITY OF FORT WORTH:
CONSUMPTION CHARGE
METER CHARGE
MAX/PEAK DAY CHARGE
MAX/PEAK HOUR CHARGE
TOTAL EXPENDITURES $ 1,460,295
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