Page 215 - FY 24 Budget Forecast at Adoption.xlsx

CUSTOMER SERVICES DEPARTMENT

FIELD SERVICES DIVISION (200-71-712)

DIVISION DESCRIPTION:
The Customer Service/Field Services Division is responsible for field activities for utility billing duties which includes meter
reading, customer connects and disconnects, customer transfers, and investigations of billing inquiries. The Field Services
Division is also responsible for new meter installation and meter maintenance. Which includes activities such as new meter
sets, state mandated testing and replacement programs, electronic troubleshooting, meter box replacement and maintenance.

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 $ 330,727 $ 346,595 $ 352,940 $ 334,845 $ (11,750)

Operations & maintenance 383,533 407,143 403,743 406,643 (500)

Services & other 48,948 52,062 53,470 57,801 5,739

Capital outlay – – – – –

TOTAL $ 763,207 $ 805,800 $ 810,153 $ 799,289 $ (6,511)

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

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

Field Service Maint. Technician 4.00 4.00 4.00 4.00 -
TOTAL 4.00 4.00 4.00 4.00 -

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