Page 212 - Watauga FY21 Budget
P. 212

PROPRIETARY FUNDS




        DEPARTMENT: WATER & SEWER
        DIVISION / ACTIVITY:       NON-DEPARTMENTAL – FUND 40-020
        LOCATION:                                           HOURS OF OPERATION:
        7105 Whitley Road                                   Monday – Friday  8:00 A.M. – 5:00 P.M.
        Watauga, Texas 76148                                Extended hours for meetings and elections.
        Phone Number: 817-514-5800
        MISSION / PROGRAMS / SERVICES:

            x  Management has initiated programs to define the costs in this budget that may not be
               specifically identifiable to any operational budget.
            x  Examples of costs here include:
                   ƒ   general liability insurance
                   ƒ   city-wide computer leases
                   ƒ   copier costs
                   ƒ   merchant fees
                   ƒ   contingency
                   ƒ   worker’s compensation
                   ƒ   vacation buy-back
                   ƒ   retirement costs
                   ƒ   general administrative costs


        FY2019-2020 HIGHLIGHTS / ACHIEVEMENTS:

            x  Continued to address employee compensation issues
            x  Addressed COVID-19 recovery


        FY2020-2021 GOALS/ OBJECTIVES:

            x  Continue addressing employee compensation issues
            x  Continue to address COVID-19 recovery



        MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

            x  Recovery from the COVID-19 crisis will require adjustments to all City operations with revenues
               and expenditures






















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