Page 131 - Kennedale Budget FY21

DEPARTMENT DETAIL: STORMWATER UTILITY
07 | STORMWATER UTILITY FUND 2020–2021
01 | STORMWATER UTILITY FEE APPROVED
07-4040-00-00 PENALTIES FEES PER ORDINANCE ON BALANCE OF DELINQUENT 1,200
ACCOUNTS
07-4085-00-00 GRANT REVENUE FEMA GRANT
07-4201-00-00 DRAINAGE FEES MONTHLY UTILITY FEES ASSESSED ON PROPERTY AND
ITS CORRESPONDING IMPERVIOUS COVERAGE 320,952
07-4401-00-00 INVESTMENT INCOME EARNING BASED UPON AVERAGE BALANCE/INTEREST 1,000
RATES
07-4409-00-00 MISCELLANEOUS INCOME CORP OF ENGINEERS REFUND -
PURCHASE OF LAND
TOTAL REVENUE $ 323,152

07 | STORMWATER UTILITY FUND 2020–2021
01 | STORMWATER UTILITY FEE APPROVED
07-5101-01-00 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW 30,911
07-5107-01-00 OVERTIME OVER 40 HRS/WK AT 1.5x FOR NON-EXEMPT EMPLOYEES -
07-5109-01-00 TEMPORARY/PART-TIME REFER TO PERSONNEL SUMMARY OVERVIEW -
07-5113-01-00 CERTIFICATION PAY REFER TO PERSONNEL SUMMARY OVERVIEW 1,300
07-5414-01-00 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH) 660
07-5115-01-00 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE
RECEIVED IN MAY HAS ONE-YEAR LAG DUE TO ACTUARIAL STUDY
(E.G., JAN '20 RATE BASED ON DEC '18 STUDY) 4,497

07-5117-01-00 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65%; ASSESSED
ON ANY FORM OF COMPENSATION TO EMPLOYEE 2,515
07-5118-01-00 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 3,168
07-5120-01-00 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 143
07-5121-01-00 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 202
07-5122-01-00 VISION INSURANCE BASED ON MONTHLY PREMIUM 44
07-5190-01-00 VACATION/SICK/TERM/LEAVE ADJ VACATION/SICK TIME PAYOUT -
07-5240-01-00 PRINTED SUPPLIES EDUCATIONAL PAMPHLETS 250
07-5260-01-00 GENERAL OFFICE SUPPLIES ITEMS RELATED TO STORMWATER -
07-5261-01-00 POSTAGE MAILING COSTS 50
07-5280-01-00 MINOR EQUIP/SMALL TOOLS<$5K ONE-TIME SMALL PURCHASES -
07-5408-01-00 STORMWATER MAINTENANCE ANNUAL CONTRACT WITH TARRANT COUNTY FOR
DITCH CLEANING, CULVERT REPLACEMENT, DITCH RIP
RAP REPLACEMENT, AND OUTLET REPAIRS; SUPPLIES 20,000
FOR STORMWATER MANAGEMENT

07-5420-01-00 MACHINERY/TOOL MAINTENANCE -
07-5440-01-00 OFFICE EQUIP/SOFTWARE MAINT GIS AERIAL MAPPING 1,855
07-5501-01-00 ADVERTISING EDUCATIONAL TIPS & OTHER RELATED ITEMS FOR 250
PUBLIC NOTICES
07-5510-01-00 ASSOC DUES/PUBLICATIONS ANNUAL MEMBERSHIP FOR URBANIZED PLANNING
9,915
REGIONAL PUBLIC WORKS PROGRAM -
ANNUAL COG MEMBERSHIP FOR STORMWATER -
PARTICIPATION
07-5525-01-00 TRAINING/SEMINARS NCTCOG STORMWATER CLASSES 600
07-5565-01-00 LEGAL SERVICES REVIEW OF STORMWATER MATERIALS
25,000
ENVIRONMENTAL LEGAL -
07-5570-01-00 SPECIAL SERVICES HALF OF GIS (SHIELD ENGINEERING) COST (SHARED 8,000
W/COMM DEV)

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