Page 212 - FY 24 Budget Forecast at Adoption.xlsx
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CUSTOMER SERVICES DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,198,829 $ 1,089,563 $ 1,311,709 $ 1,384,062 $ 294,499
Field Services 763,207 805,800 810,153 799,289 (6,511)
TOTAL $ 1,962,036 $ 1,895,363 $ 2,121,862 $ 2,183,351 $ 287,988
EXPENDITURES BY CATEGORY:
Personnel services $ 826,750 $ 843,319 $ 839,079 $ 839,996 $ (3,323)
Operations & maintenance 453,073 478,663 475,263 479,873 1,210
Services & other 682,213 573,381 807,520 863,482 290,101
Capital outlay – – – – –
TOTAL $ 1,962,036 $ 1,895,363 $ 2,121,862 $ 2,183,351 $ 287,988
Customer Services Expenditures
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 6.00 6.00 6.00 6.00 -
Field Services 4.00 4.00 4.00 4.00 -
TOTAL 10.00 10.00 10.00 10.00 -
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