Page 243 - FY 24 Budget Forecast at Adoption.xlsx

DRAINAGE UTILITY FUND
DRAINAGE MAINTENANCE DIVISION (400-81-815)

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 $ 432,678 $ 706,570 $ 488,207 $ 694,479 $ (12,091)

Operations & maintenance 59,922 146,400 89,960 146,400 –

Services & other 166,145 183,004 219,176 226,492 43,488

Transfers to other funds – – – – –

Capital outlay – – – – –
TOTAL $ 658,745 $ 1,035,974 $ 797,343 $ 1,067,371 $ 31,397

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 ($)
Drainage Supervisor - - 1.00 1.00 1.00
Street/Drainage Superintendent 0.50 - - - -
Construction Inspector 1.00 1.00 1.00 1.00 -
Street/Drainage Crew Leader 2.00 2.00 2.00 2.00 -
Equipment Operator 2.00 2.00 2.00 2.00 -
Drainage Maintenance Worker 3.00 3.00 2.00 2.00 (1.00)

TOTAL 8.50 8.00 8.00 8.00 -

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