Page 242 - Microsoft Word - FY 2021 tax info sheet

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER COLLECTION DIVISION (200-75-752)

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 $ 541,145 $ 765,674 $ 681,088 $ 753,912 $ (11,762)
Operations & maintenance 133,068 207,004 220,400 215,200 8,196
Services & other 259,551 151,579 150,966 167,944 16,365
Transfers to other funds 5,815,763 865,000 865,000 425,000 (440,000)
Capital outlay – – – – –

TOTAL $ 6,749,527 $ 1,989,257 $ 1,917,454 $ 1,562,056 $ (427,201)

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 Utility Crew Leader 2.00 2.00 2.00 2.00 -
Water/Sewer Maintenance Worker 7.00 7.00 7.00 7.00 -
Crew Leader (Pipeline Inspections) 1.00 1.00 1.00 1.00 -

TOTAL 10.50 10.50 10.50 10.50 -

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