Page 62 - Microsoft Word - FY 2021 tax info sheet

Personnel Services: FY 2021-22 Budget $3,562,621
% of Fund Expenditures 12.6%
Compared to $ Growth % Growth
FY 2020-21 Budget $124,410 3.6%
FY 2020-21 Projection $282,359 8.6%

Like the General Fund, the Water and Wastewater Fund’s adopted budget includes a 4.0% merit increase
for civilian employees. All increases would be implemented on October 1, 2021 for eligible employees.

Operations and maintenance: FY 2021-22 Budget $1,226,188
% of Fund Expenditures 4.4%

Compared to $ Growth % Growth
FY 2020-21 Budget $ 8,980 0.7 %
FY 2020-21 Projection $(48,990) (3.8)%

Operations and maintenance budgets include expendable materials and operating supplies necessary to
conduct departmental activities. The budget is being decreased in various supplies and materials line-
items based upon historical spending and will have no impact to service levels.

Services and other: FY 2021-22 Budget $4,898,131
% of Fund Expenditures 17.4%

Compared to $ Growth % Growth
FY 2020-21 Budget $11,386 0.2%
FY 2020-21 Projection $179,064 3.8%

Services and other expenditures include expenditures for professional services, utilities, liability
insurance premiums and other general expenditures. FY 2021-22 includes $95,000 for a replacement
wheel loader and $42,000 for a forklift.

Wholesale Water Purchases: FY 2021-22 Budget $9,370,292
% of Fund Expenditures 33.2%

Compared to $ Growth % Growth
FY 2020-21 Budget $728,585 8.4%
FY 2020-21 Projection $728,585 8.4%

The City of Keller purchases water from the City of Fort Worth and the projected cost is based upon a
five-year rolling consumption average multiplied by any rate change by Fort Worth. FY 2021-22 is based
upon the five-year average consumption multiplied by the Fort Worth rate increase of 9.5%.

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