Page 210 - Watauga FY21 Budget

PROPRIETARY FUNDS

DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATION - FUND 40-010

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED

Personnel $255,769 $274,142 $267,787 $152,850 $152,650 $153,750
Supplies $0 $0 $0 $0 $0 $0
Maintenance $0 $0 $0 $0 $0 $0
Contractual/Sundry $0 $0 $0 $0 $0 $0
Capital Outlay $0 $0 $0 $0 $0 $0

TOTAL $255,769 $274,142 $267,787 $152,850 $152,650 $153,750

PERSONNEL

City Manager 0.50 0.50 0.50 0.50 0.00 0.00
Director of Finance 0.25 0.25 0.25 0.25 0.25 0.25
Asstistant Director of Finance 0.50 0.50 0.50 0.50 0.50 0.50
Director of HR & CS 0.50 0.50 0.50 0.50 0.50 0.50

TOTAL 1.75 1.75 1.75 1.75 1.25 1.25

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 30-21
M & O budget per capita $11.35 $6.47 $6.47 $6.47
M & O percentage of city budget 0.62% 0.27% 0.27% 0.33%

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