Page 251 - Watauga FY22-23 Budget
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PROPRIETARY FUNDS
DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATION - FUND 40-010
EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
Personnel $154,327 $152,952 $157,800 $146,450 $170,100
Supplies $0 $0 $0 $0 $0
Maintenance $0 $0 $0 $0 $0
Contractual/Sundry $0 $9 $0 $0 $0
Capital Outlay $0 $0 $0 $0 $0
TOTAL $154,327 $152,960 $157,800 $146,450 $170,100
PERSONNEL
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 1.25 1.25 1.25 1.25 1.25
Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Budget per capita $6.49 $6.44 $6.16 $6.97
Percentage of city budget 3.27% 0.29% 0.28% 0.28%
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