Page 221 - FY 24 Budget Forecast at Adoption.xlsx

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-73-735)

DIVISION DESCRIPTION:
The Water Distribution Division is responsible for operating and maintaining the water distribution facilities necessary to serve the
City's residential, commercial and industrial water customers. Included in the division's responsibilities are installing and
maintaining water meters, repairing and replacing water mains and services, installing new water mains and water taps, and
installing and maintaining water valves and fire hydrants.

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 $ 381,292 $ 587,539 $ 642,686 $ 653,489 $ 65,950

Operations & maintenance 493,855 666,611 592,030 303,530 (363,081)

Services & other 223,414 151,601 153,601 160,395 8,794
Transfers to other funds 1,300,000 2,091,730 2,091,730 625,000 (1,466,730)

Capital outlay – – – – –
TOTAL $ 2,398,561 $ 3,497,481 $ 3,480,047 $ 1,742,414 $ (1,755,067)

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. Budget Variance ($)
BY POSITION TITLE:
Supervisor - Water & Wastewater - 1.00 1.00 1.00 -
Wastewater Foreman 0.50 - - - -
Wastewater Crew Leader 2.00 2.00 2.00 2.00 -
Wastewater Maintenance Worker 5.00 5.00 5.00 5.00 -
TOTAL 7.50 8.00 8.00 8.00 -

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