Page 130 - Kennedale Budget FY21

DEPARTMENT BUDGET: STORMWATER UTILITY
07 | STORMWATER UTILITY FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
01 | STORMWATER UTILITY FEE ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL - 18,888 42,477 42,473 43,440
OPERATIONS 174,057 98,093 542,843 576,843 518,489
TOTAL STORMWATER $ 174,057 $ 116,982 $ 585,320 $ 619,316 $ 561,929

PERSONNEL SUMMARY
FULL-TIME POSITIONS
W/S FACILITIES MAINT MANAGER 0.00 0.00 0.66 0.66 0.66
Total Positions 0.00 0.00 0.66 0.66 0.66
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
07-5101-01-00 SALARIES 13,391 30,316 30,316 30,911
07-5113-01-00 INCENTIVE PAY 879 1,300 1,300 1,300
07-5114-01-00 LONGEVEITY PAY - 540 540 660
07-5115-01-00 RETIREMENT 2,012 4,462 4,462 4,497
07-5117-01-00 PAYROLL TAXES FICA 1,082 2,460 2,460 2,515
07-5118-01-00 MEDICAL INSURANCE 1,343 3,017 3,017 3,168
07-5120-01-00 LIFE INSURANCE 76 144 144 144
07-5121-01-00 DENTAL INSURANCE 87 196 192 202
07-5122-01-00 VISION INSURANCE 19 42 42 43
TOTAL PERSONNEL $ - $ 18,888 $ 42,477 $ 42,473 $ 43,440

2017–2018 2018-2019 2019–2020 2019-2020 2020-2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
07-5240-01-00 PRINTED SUPPLIES 65 250 250 250
07-5261-01-00 POSTAGE 8 50 50 50
07-5408-01-00 STORMWATER MAINTENANCE 2,722 20,000 20,000 20,000
07-5440-01-00 OFFICE EQUIP/SOFTWARE MAINT - 1,855 1,855 1,855
07-5501-01-00 ADVERTISING 146 120 250 250 250
07-5510-01-00 ASSOCIATION DUES PUBLICATIONS 6,598 6,602 9,915 9,915 9,915
07-5525-01-00 TRANING/SEMINARS 140 250 250 600
07-5565-01-00 LEGAL SERVICES - 25,000 25,000 25,000
07-5570-01-00 SPECIAL SERVICES 164 2,385 6,000 6,000 8,000
07-5574-01-00 FILING FEES 100 100 100 100 100
07-5580-01-00 ENGINEERING SERVIES 65,957 22,000 56,000 55,000
07-5591-01-00 TRASH/DISPOSAL/DUMP SERVICES - 5,000 5,000 5,000
07-5598-01-00 ADMIN CHARGE-STREET FUND 17,534 19,995 19,699 19,699 19,995
07-5700-01-00 BAD DEBT EXPENSE 969 -
07-5800-01-00 LAND 23,542 30,000 30,000 30,000
07-5821-01-00 DRAINAGE IMPROVEMENTS 125,004 402,474 402,474 342,474
07-5801-01-00 GRANT EXPENDITURES
TOTAL OPERATIONS $ 174,057 $ 98,093 $ 542,843 $ 576,843 $ 518,489

TOTAL STORMWATER $ 174,057 $ 116,982 $ 585,320 $ 619,316 $ 561,929

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