Page 29 - City of Crowley FY22 Operating Budget

Water & Sewer Fund
Department Expenditures
2021 -22 Budget
in
2019 -20 2020 -21 2020 -21 2021 -22
2020 -2020 - 2121 &
Actual Current Projected Budget 2021 -22 %
Expenditures Budget Year End Request Budget Change
Debt Service
Debt Service 510, 057 1, 325, 873 1, 325, 836 1, 301, 231
Total $ 510, 057 1, 325, 873 1, 325, 836 $ 1, 301, 231 $ ( 24, 642) - 2%

Non - Departmental
Personnel Services $ 18, 861 28, 100 30, 122 $ 30, 122
Materials & Supplies 30, 000 33, 879 35,000
Services 198, 443 193, 211 211, 837 231, 401
Maintenance & Repair
Capital Outlay
Miscellaneous 584, 903 582, 967 582, 871 594, 967
Total $ 802, 207 834,278 858, 709 $ 891, 490 $ 57, 212 7%

Customer Service
Personnel Services 197,197, 483483 224,224, 365365 193, 572 231, 575
1,
Materials & Supplies 3, 994 1, 350 1, 548 1, 671671
ServicesServices 66, 593 99, 370 99, 694 89, 769
Maintenance & Repair 3, 736 1, 978 1, 978 500
Capital Outlay 7, 925 2, 229 643
Miscellaneous 194 2, 400
Total 279,731 329, 292 296, 986 326, 558 $ ( 2, 734) - 1%
Water Department
Personnel Services 484, 438 539, 698 407, 763 557, 306
Materials & Supplies 23, 868 13, 084 11, 770 15, 584
Services 2, 132, 689 1, 905, 871 1, 927, 101 1, 945, 400
Maintenance & Repair 59, 507 43, 100 63, 794 44, 700
Capital Outlay 886, 751 730, 392 736, 007 514, 176
Miscellaneous 1, 352 1, 865 1, 665 2, 795
Total 3, 588, 605 3, 234, 010 3, 148, 100 3, 079, 961 $ ( 154, 049) - 5%
Sewer Department
Personnel Services 76, 660 73, 509 73, 246 90, 952
Materials & Supplies 666 850 7, 079 3, 475 '
Services 1, 245, 812 1, 352, 713 1, 401, 685 1, 502, 495
Maintenance & Repair 17, 625 8, 550 5, 557 35, 550
Capital Outlay 8, 956 230, 686
Miscellaneous 376 300 114 1, 291
Total 1, 341, 139 1, 435, 922 1, 496, 637 1, 864, 449 $ 428, 527 30%

Grand Total $ 6, 521, 739 $ 7, 159, 375 $ 7, 126, 268 $ 7, 463,689 $ 304,314 4%