Page 209 - FY 24 Budget Forecast at Adoption.xlsx

UTILITY ADMINISTRATION

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 599,435 $ 800,882 $ 597,589 $ 663,386 $ (137,496)

Operations & maintenance 12,912 23,855 22,051 22,855 (1,000)

Services & other 403,785 543,084 543,501 630,083 86,999
Capital outlay – – – – –

TOTAL $ 1,016,131 $ 1,367,821 $ 1,163,141 $ 1,316,324 $ (51,497)

Utility Administration Expenditures
1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,000
400,000

200,000

-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget

Personnel services Operations & maintenance Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Water/Sewer Superintendent 1.00 - - - -
Engineer 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -

Environmental Services Specialist 1.00 1.00 1.00 1.00 -
Customer Service Coordinator 1.00 1.00 1.00 1.00 -
Customer Service Tech. 1.00 1.00 1.00 1.00 -
Support Services Supervisor 1.00 1.00 1.00 1.00 -
Environmental Services Technician-PT - 0.48 0.48 0.48 -

TOTAL 7.00 6.48 6.48 6.48 -

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