Page 248 - Manfield FY21 Budget

Water Distribution Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 718,805 $ 673,559 $ 709,362 $ 731,563 3.13%
Operations 1,238,875 213,399 169,504 164,137 -3.17%
Capital 10,635 8,534 221,933 21,933 -90.12%
Total $ 1,968,315 $ 895,492 $ 1,100,799 $ 917,633 -16.64%

Wastewater Collection Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 777,253 $ 780,955 $ 508,439 $ 691,038 35.91%
Operations 7,206,950 7,686,193 7,788,219 7,870,622 1.06%
Capital - - - 121,500
Total $ 7,984,203 $ 8,467,148 $ 8,296,658 $ 8,683,160 4.66%

Water Distribution 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Field Operations Manager 1 1 1
Crew Leaders 3 3 3
Inventory Clerk 1 1 1
Tradesman 2 3 2 -1
Total 7 8 7 -1

Wastewater Collection 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Field Supervisor 1 1 1
Crew Leader (Sewer) 2 1 1
Utility Technician (Sewer) 2 1 1
Tradesman (Sewer) 4 3.5 4.5 1
Total 9 6.5 7.5 1

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