Page 229 - Watauga FY21 Budget

PROPRIETARY FUNDS

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WASTEWATER COLLECTION - FUND 40-094

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED
Personnel $365,486 $387,557 $399,589 $468,650 $393,141 $386,000
Supplies $16,208 $21,029 $10,492 $26,200 $16,100 $23,700
Maintenance $4,276 $2,241 $2,514 $7,000 $3,200 $4,500
Contractual/Sundry $1,794,587 $1,214,747 $2,197,586 $2,030,100 $2,018,217 $2,024,817
Capital Outlay $0 $0 $0 $0 $0 $0
TOTAL $2,180,557 $1,625,575 $2,610,181 $2,531,950 $2,430,658 $2,439,017

PERSONNEL
Building Official 0.25 0.25 0.25 0.25 0.25 0.25
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
Utiliies 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 1.50 1.50 1.50 1.50
Equipment Operator / Jet Vac 1.00 1.00 0.50 0.50 0.50 0.50
Water Quality Technician 1.00 1.00 1.00 1.00 1.00 1.00
Utilities Maintenance Worker I - Sewer 1.00 1.00 1.00 1.00 0.00 0.00
Utilities Maintenance Worker II - Sewer 1.00 1.00 1.00 1.00 1.00 0.00
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 5.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Linear feet of sewer line fully inspected 2,000 25,000 10,000 15,000
Linear feet of sewer line cleaned 150,000 250,000 180,000 200,000
Number of manholes maintained 1,031 1,031 1,031 1041
Miles of sewer lines maintained 81 81 81 82

Output / Workload Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Linear feet of sewer line repaired 300 400 400 400
Number of manholes inspected 250 250 250 250
Number of manholes repaired 12 20 20 30
Number of manholes cleaned 150 150 150 150

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
M & O percentage of city budget 6.06% 4.55% 4.37% 5.16%
M & O budget per capita $110.65 $107.24 $102.95 $102.61

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

% backup calls responded within 30 minutes 2 98% 95% 98% 98%
% manholes inspected 5 24% 95% 24% 50%
% sewer lines cleaned 5 35% 55% 50% 50%
% sewer line blockages repaired within 24 hrs 5 100% 100% 100% 100%

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