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UTILITY ADMINISTRATION
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 644,312 $ 657,676 $ 605,804 $ 745,820 $ 88,144
Operations & maintenance 4,404 8,241 8,305 9,055 814
Services & other 296,683 370,772 302,594 312,938 (57,834)
Capital outlay – – – – –
TOTAL $ 945,398 $ 1,036,689 $ 916,703 $ 1,067,813 $ 31,124
Utility Administration Expenditures
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Water/Sewer Superintendent 1.00 1.00 1.00 1.00 -
Engineer 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Environmental Services Specialist 1.00 1.00 1.00 1.00 -
Customer Service Coordinator 1.00 1.00 1.00 1.00 -
Customer Service Tech. 1.00 1.00 1.00 1.00 -
Management Assistant - - - 1.00 1.00
Environmental Services Technician 0.48 0.48 0.48 -
TOTAL 6.48 6.48 6.48 7.00 0.52
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