Page 260 - Microsoft Word - FY 2021 tax info sheet

DRAINAGE UTILITY FUND

DRAINAGE UTILITY FUND

DRAINAGE MAINTENANCE DIVISION (400-81-815)

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 $ 592,504 $ 634,574 $ 639,367 $ 668,248 $ 33,674
Operations & maintenance 132,504 178,348 148,710 149,400 (28,948)
Services & other 304,457 173,449 172,349 176,987 3,538
Transfers to other funds – – – – –
Capital outlay – – – – –
TOTAL $ 1,029,464 $ 986,371 $ 960,426 $ 994,635 $ 8,264

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Street/Drainage Superintendent 0.50 0.50 0.50 0.50 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Street/Drainage Crew Leader 2.00 2.00 2.00 2.00 -
Equipment Operator 2.00 2.00 2.00 2.00 -
Drainage Maintenance Worker 3.00 3.00 3.00 3.00 -

TOTAL 8.50 8.50 8.50 8.50 -

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