Page 237 - Microsoft Word - FY 2021 tax info sheet

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-73-735)

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 $ 416,883 $ 518,706 $ 466,915 $ 585,964 $ 67,258
Operations & maintenance 211,251 310,082 345,320 300,920 (9,162)
Services & other 108,881 231,464 225,615 228,013 (3,451)
Transfers to other funds 803,000 1,373,905 1,373,905 1,300,000 (73,905)
Capital outlay – 221,452 – – (221,452)
TOTAL $ 1,540,015 $ 2,655,609 $ 2,411,755 $ 2,414,897 $ (240,712)

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 Foreman 0.50 0.50 0.50 0.50 -
Water/Sewer Crew Leader 2.00 2.00 2.00 3.00 1.00
Water/Sewer Maintenance Worker 5.00 5.00 5.00 4.00 (1.00)
TOTAL 7.50 7.50 7.50 7.50 -

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