Page 270 - Watauga FY22-23 Budget

PROPRIETARY FUNDS

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

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

Personnel $387,843 $368,539 $387,600 $369,900 $486,000
Supplies $12,308 $8,869 $19,200 $19,700 $24,200
Maintenance $3,315 $1,386 $4,500 $4,000 $4,500
Contractual/Sundry $1,964,355 $1,709,731 $2,027,835 $2,127,835 $2,230,414
Capital Outlay $0 $0 $0 $0 $0
TOTAL $2,367,821 $2,088,525 $2,439,135 $2,521,435 $2,745,114

PERSONNEL
Building Official 0.25 0.00 0.00 0.00 0.00
Assistant PW Director/Building Official 0.00 0.25 0.25 0.25 0.25
Director of Public Works 0.25 0.25 0.25 0.25 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 (3) 1.00 1.50 1.50 1.50 2.50
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
Maintenance Worker I - Sewer (ARPA Funded) 1.00 0.00 0.00 0.00 1.00
Utilities Maintenance Worker II - Sewer 1.00 0.00 0.00 0.00 0.00
Permit Technician 0.50 0.50 0.50 0.50 0.50

TOTAL 7.25 5.25 5.25 5.25 7.25

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Number of manholes maintained 1,041 1,041 1,045 1,050
Miles of sewer lines maintained 82 82 85 90

Output / Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Sewer service line repairs 25 50 30 50
Miles of sewer line cleaned 6 40 15 40
Number of manholes inspected 150 150 50 150
Number of manholes repaired 20 50 15 50

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Percentage of city budget 4.42% 4.59% 4.74% 4.45%
Budget per capita 88 $102.61 $106.08 $112.50

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

% backup calls responded within 30 minutes 5 95% 95% 50% 95%
% manholes inspected 5 10% 50% 20% 50%
% sewer lines cleaned 5 20% 50% 30% 50%
% sewer line blockages repaired within 30 days 5 100% 100% 95% 100%

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