Page 280 - City of Watauga FY22 Adopted Budget

PROPRIETARY FUNDS

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WASTEWATER COLLECTION - FUND 40-094

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $387,843 $386,000 $386,000 $360,300 $387,600
Supplies $12,308 $23,700 $23,700 $21,700 $19,200
Maintenance $3,315 $4,500 $4,500 $4,500 $4,500
Contractual/Sundry $1,964,355 $2,024,817 $2,024,817 $1,774,900 $2,027,835
Capital Outlay $0 $0 $0 $0 $0
TOTAL $2,367,821 $2,439,017 $2,439,017 $2,161,400 $2,439,135

PERSONNEL
Building Official 0.25 0.25 0.25 0.25 0.00
Director of Public Works 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
Code Enforcement Officer/Engineer 0.25 0.00 0.00 0.00 0.00
Construction Inspector 0.00 0.25 0.25 0.25 0.25
Utiliies 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 1.50 1.50 1.50 1.50
Equipment Operator / Jet Vac 1.00 0.50 0.50 0.50 0.50
Water Quality Technician 1.00 1.00 1.00 1.00 1.00
Utilities Maintenance Worker I - Sewer 1.00 1.00 0.00 0.00 0.00
Utilities Maintenance Worker II - Sewer 1.00 1.00 0.00 0.00 0.00
Permit Technician 0.50 0.50 0.50 0.50 0.50

TOTAL 7.25 7.25 5.25 5.25 5.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Number of manholes maintained 1,031 1,041 1,041 1041
Miles of sewer lines maintained 82 82 82 82

Output / Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Sewer service line repairs 18 50 30 50
Miles of sewer line cleaned 7 30 15 40
Number of manholes inspected 150 150 50 150
Number of manholes repaired 20 30 15 50

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O percentage of city budget 4.25% 5.16% 4.58% 4.59%
M & O budget per capita $100.29 $102.61 $90.93 $102.61

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

% backup calls responded within 30 minutes 2 95% 98% 50% 95%
% manholes inspected 2 10% 50% 20% 50%
% sewer lines cleaned 2 10% 50% 20% 50%
% sewer line blockages repaired within 30 days 2 99% 100% 85% 100%

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