Page 276 - City of Watauga FY22 Adopted Budget

PROPRIETARY FUNDS

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WATER DISTRIBUTION - FUND 40-093

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $397,953 $399,800 $399,800 $336,900 $437,600
Supplies $14,634 $31,850 $31,850 $28,300 $28,600
Maintenance $13,262 $35,000 $35,000 $35,000 $34,700
Contractual/Sundry $2,267,211 $2,391,740 $2,391,740 $2,285,498 $2,309,515
Capital Outlay $28,359 $2,000 $2,000 $2,000 $2,000
TOTAL $2,721,419 $2,860,390 $2,860,390 $2,687,698 $2,812,415

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25
Code Enforcement Officer/Engineer 0.00 0.00 0.00 0.00 0.00
Construction Inspector 0.25 0.25 0.25 0.25 0.25
Assistant Public Works Director/Building Official 0.00 0.00 0.00 0.00 0.25
Building Official 0.25 0.25 0.25 0.25 0.00
Utilities Superintendent 0.50 0.50 0.50 0.50 0.50
Utilities Supervisor 0.50 0.50 0.50 0.50 0.50
Equipment Operator (2) 1.00 1.00 1.00 1.00 1.00
Utilities Maintenance Worker I-Water 3.00 3.00 2.00 2.00 3.00
Utilities Maintenance Worker II-Water 1.00 1.00 1.00 1.00 1.00
Permit Technician 0.50 0.50 0.50 0.50 0.50
TOTAL 7.25 7.25 6.25 6.25 7.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Number of water service calls 185 300 250 300
Miles of water lines maintained 108 108 108 108
Number of fire hydrants maintained 660 667 667 667

Output / Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Percent of dead-end lines flushed monthly 100% 100% 50% 100%
Percent of fire hydrants inspected, lubricated, and tested 40% 70% 40% 60%
Percent of Fire hydrants in service 90% 100% 100% 100%
Number of water samples taken 300 300 300 300

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

M & O percentage of city budget 4.89% 6.06% 5.69% 5.29%
M & O budget per capita $115.27 $120.34 $113.07 $118.32

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

% water unaccounted for (water loss rate) 1, 2, 4 5.00% 5% 5% 5%
% emergency calls responded - 30 min 1, 2, 4 95% 98% 80% 95%
% non-emergency calls responded - 24 hours 1, 2, 4 100% 100% 90% 100%
% main breaks repaired within 24 hours 1, 2, 4 95% 100% 100% 100%

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