Page 266 - Watauga FY22-23 Budget

PROPRIETARY FUNDS

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $397,953 $345,683 $437,600 $375,000 $524,500
Supplies $14,635 $24,325 $28,600 $29,800 $32,800
Maintenance $13,262 $18,265 $34,700 $37,200 $39,900
Contractual/Sundry $2,267,211 $1,799,132 $2,309,515 $2,312,515 $2,219,415
Capital Outlay $28,359 $30,315 $2,000 $2,000 $2,000
TOTAL $2,721,420 $2,217,721 $2,812,415 $2,756,515 $2,818,615

PERSONNEL
Director of Public Works 0.25 0.25 0.25 0.25 0.25
Code Enforcement Officer/Engineer 0.25 0.25 0.00 0.00 0.00
Construction Inspector 0.00 0.00 0.25 0.25 0.25
Building Official 0.25 0.25 0.00 0.00 0.00
Asst. PW Director/Building Official 0.00 0.00 0.25 0.25 0.25
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 (3) 1.00 1.00 1.50 1.50 1.50
Public Works Maintenance Worker I 3.00 3.00 3.00 3.00 3.00
Public Works Maintenance Worker II 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 7.75 7.75 7.75

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Number of water service calls 201 300 250 300
Miles of water lines maintained 108 108 110 110
Number of fire hydrants maintained 667 667 675 680

Output / Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Percent of dead-end lines flushed monthly 100% 100% 100% 100%
Percent of fire hydrants inspected, lubricated, and tested 50% 60% 50% 60%
Percent of Fire hydrants in service 95% 100% 90% 100%
Number of water samples taken 300 300 300 300

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Percentage of city budget 4.69% 5.29% 5.18% 4.57%
Budget per capita 93.30 118.32 115.97 115.52

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

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

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