Page 261 - City of Watauga FY22 Adopted Budget
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PROPRIETARY FUNDS
DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATION - FUND 40-010
EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
BUDGET BUDGET BUDGET BUDGET BUDGET
ACTUAL ORIGINAL REVISED PROJECTED
Personnel $154,327 $153,750 $152,850 $152,650 $153,750
Supplies $0 $0 $0 $0 $0
Maintenance $0 $0 $0 $0 $0
Contractual/Sundry $0 $0 $0 $0 $0
Capital Outlay $0 $0 $0 $0 $0
TOTAL $154,327 $153,750 $152,850 $152,650 $153,750
PERSONNEL
City Manager 0.50 0.00 0.00 0.00 0.00
Director of Finance 0.25 0.25 0.25 0.25 0.25
Assistant Finance Director 0.50 0.50 0.50 0.50 0.50
Director of HR & CS 0.50 0.50 0.50 0.50 0.50
TOTAL 1.75 1.25 1.25 1.25 1.25
Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O budget per capita $6.54 $6.47 $6.42 $6.47
M & O percentage of city budget 0.28% 0.33% 0.32% 0.29%
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