Page 119 - Kennedale Budget FY21

DEPARTMENT BUDGET: WATER INTERLOCAL (CITY OF ARLINGTON)
10 | WATER SEWER FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
02 | UTILITY OPERATIONS (ARLINGTON) ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 643,615 204,293 21,058 21,059 21,471
OPERATIONS 681,168 856,718 1,364,096 1,501,376 1,353,898
TOTAL UTILITY OPERATIONS $ 1,324,783 $ 1,061,011 $ 1,385,154 $ 1,522,435 $ 1,375,369

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Administrative Assistant 1.00 1.00 0.00 0.00 0.00
Utilities Crew Chief 1.00 1.00 0.00 0.00 0.00
Backflow/CSI Inspector 1.00 1.00 0.00 0.00 0.00
Utilities Inspector 1.00 1.00 0.00 0.00 0.00
Utilities Operator 6.00 6.00 0.00 0.00 0.00
W/S Facilities Maintenance Manager 0.00 0.00 0.33 0.33 0.33
Total Positions 10.00 10.00 0.33 0.33 0.333
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
10-5101-01-02 SALARIES 389,070 173,437 15,282 15,282 15,581
10-5107-01-02 OVERTIME 22,304 8,891 - -
10-5109-01-02 TEMPORARY/PART-TIME 41,066 26,010 - -
10-5113-01-02 CERTIFICATION PAY 6,557 2,871 650 650 650
10-5114-01-02 LONGEVITY PAY 6,374 5,638 - -
10-5115-01-02 RETIREMENT 68,720 32,778 2,211 2,211 2,220
10-5117-01-02 PAYROLL TAXES FICA 34,313 15,984 1,219 1,219 1,242
10-5118-01-02 MEDICAL INSURANCE 51,436 14,785 1,506 1,506 1,582
10-5120-01-02 LIFE INSURANCE 1,686 824 74 74 74
10-5121-01-02 DENTAL INSURANCE 2,685 715 95 96 101
10-5122-01-02 VISION INSURANCE 587 216 21 21 21
10-5190-01-02 VACATION/SICK/TERM/ LEAVE 18,817 (77,856) -
TOTAL PERSONNEL $ 643,615 $ 204,293 $ 21,058 $ 21,059 $ 21,471

1 1 1