Page 225 - Watauga FY21 Budget

PROPRIETARY FUNDS

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WATER DISTRIBUTION - FUND 40-093

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED
Personnel $390,668 $361,748 $372,191 $433,400 $398,409 $399,800
Supplies $28,593 $34,748 $32,440 $33,650 $24,300 $33,350
Maintenance $24,539 $28,386 $16,704 $37,000 $27,000 $33,500
Contractual/Sundry $1,966,881 $2,127,936 $2,529,421 $2,243,150 $2,362,711 $2,391,740
Capital Outlay $9,299 $30,919 ($36,748) $2,000 $2,000 $2,000
TOTAL $2,419,980 $2,583,738 $2,914,007 $2,749,200 $2,814,420 $2,860,390

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25 0.25
Code Enforcement Officer/Engineer 0.25 0.25 0.00 0.00 0.00 0.00
Construction Inspector 0.00 0.00 0.25 0.25 0.25 0.25
Building Official 0.25 0.25 0.25 0.25 0.25 0.25
Utilities Superintendent 0.50 0.50 0.50 0.50 0.50 0.50
Utilities Supervisor 0.50 0.50 0.50 0.50 0.50 0.50
Equipment Operator (2) 1.00 1.00 1.00 1.00 1.00 1.00
Utilities Maintenance Worker I-Water 3.00 3.00 3.00 3.00 2.00 2.00
Utilities Maintenance Worker II-Water 1.00 1.00 1.00 1.00 1.00 1.00
Permit Technician 0.50 0.50 0.50 0.50 0.50 0.50
TOTAL 7.25 7.25 7.25 7.25 6.25 6.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

Number of water service calls 282 300 300 300
Miles of water lines maintained 107 107 107 108
Number of fire hydrants maintained 656 660 660 554

Output / Workload Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

Percent of dead-end lines flushed monthly 100% 100% 100% 100%
Percent of fire hydrants inspected, lubricated, and tested 60% 50% 50% 70%
Percent of Fire hydrants in service 99% 100% 99% 99%
Number of water samples taken 300 300 300 300

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

M & O percentage of city budget 6.76% 4.94% 5.06% 6.06%
M & O budget per capita $123.53 $116.44 $119.20 $120.34

Effectiveness Measures / Outcomes Goals Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21

% water unaccounted for (water loss rate) 1 3.06% 5% 27% 5%
% emergency calls responded - 30 min 2 98% 95% 98% 98%
% non-emergency calls responded -1 hour 2 100% 100% 100% 100%
% main breaks repaired within 24 hours 1,5 100% 100% 100% 100%

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