Page 235 - Microsoft Word - FY 2021 tax info sheet

WATER UTILITIES DEPARTMENT
WATER PRODUCTION DIVISION (200-73-734)

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 $ 436,552 $ 445,316 $ 471,216 $ 456,197 $ 10,881
Operations & maintenance 85,747 115,865 119,050 113,350 (2,515)
Services & other 466,597 358,260 364,010 365,981 7,721
Wholesale Water 8,745,081 8,641,707 8,641,707 9,370,292 728,585
Capital outlay – – – – –
TOTAL $ 9,733,978 $ 9,561,148 $ 9,595,983 $ 10,305,820 $ 744,672

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 ($)
SCADA Operator 2.00 2.00 2.00 2.00 -
Water Production Supervisor 1.00 1.00 1.00 1.00 -
Water Production Operator 2.00 2.00 2.00 2.00 -

TOTAL 5.00 5.00 5.00 5.00 -

233