Page 245 - Manfield FY21 Budget
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Measurable Outcomes:
• 100% billing accuracy.
• Replace 10% of 3G meters reaching the end of their warranty period.
• Web maps and applications for access to geographic data and analysis by staff and public.
Administration Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 924,771 $ 1,112,636 $ 1,075,878 $ 1,304,349 21.24%
Operations 233,746 223,575 307,362 286,367 -6.83%
Capital - - - -
Total $ 1,158,517 $ 1,336,211 $ 1,383,240 $ 1,590,717 15.00%
Billing & Collections Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 619,831 $ 693,071 $ 632,843 $ 693,935 9.65%
Operations 247,472 250,352 298,017 275,070 -7.70%
Capital - - - -
Total $ 867,303 $ 943,423 $ 930,860 $ 969,006 4.10%
Meter Reading & Repair Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 556,700 $ 545,540 $ 591,478 $ 619,661 4.76%
Operations 374,124 299,457 384,510 380,944 -0.93%
Capital 151,876 101,716 98,940 125,440 26.78%
Total $ 1,082,700 $ 946,713 $ 1,074,928 $ 1,126,045 4.76%
Administration 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Deputy City Manager 1 1 1
Director of Utility Operations 1 1 1
Assistant Director of Utilities 0 1 1
Budget Administrator 1 1 1
Administrative Assistant 1 2 2
GIS Coordinator 1 1 1
GIS Technician 1 1 1
Total 6 8 8 0
Billing & Collections 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Billing Supervisor 1 1 1
Senior Billing Clerk 1 1 1
Billing Clerk 1 1 1
Customer Service Representative 2 2 2
Cashier 1 1 1
Receptionist 1 1 1
Total 7 7 7 0
Meter Reading 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Meter Crew Leader 1 1 1
Meter Techncian 2 2 2
Meter Reader 2 2 2
Data Entry Clerk 1 1 1
Administrative Assistant 1 1 1
Total 7 7 7 0
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