Page 214 - FY 24 Budget Forecast at Adoption.xlsx
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CUSTOMER SERVICES DEPARTMENT
ADMINISTRATION DIVISION (200-71-711)
DIVISION DISCRIPTION:
The Administration division is responsible for adminstering the City's revenue generation for water, wastewater, residential solid waste, and
drainage utilities. These activities include administrative oversight of the water meter reading, billing and collections, connect and
disconnects, inquiries and other duties.
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 $ 496,024 $ 496,724 $ 486,139 $ 505,151 $ 8,427
Operations & maintenance 69,540 71,520 71,520 73,230 1,710
Services & other 633,265 521,319 754,050 805,681 284,362
Capital outlay – – – – –
TOTAL $ 1,198,829 $ 1,089,563 $ 1,311,709 $ 1,384,062 $ 294,499
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 ($)
Utility Billing Manager 1.00 1.00 1.00 1.00 -
Senior Accountant 1.00 1.00 1.00 1.00 -
Utility Billing Administrator 1.00 1.00 1.00 1.00 -
Utility Billing Representative 3.00 3.00 3.00 3.00 -
TOTAL 6.00 6.00 6.00 6.00 -
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