Page 216 - CityofKellerFY25Budget
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WATER UTILITIES DEPARTMENT
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Water Production $ 11,298,548 $ 10,673,428 $ 10,708,835 $ 10,997,483 $ 324,055
Water Distribution 3,404,767 1,742,414 1,788,997 2,988,988 1,246,574
TOTAL $ 14,703,315 $ 12,415,842 $ 12,497,832 $ 13,986,471 $ 1,570,629
EXPENDITURES BY CATEGORY:
Personnel services $ 1,157,200 $ 1,156,301 $ 1,079,616 $ 1,200,558 $ 44,257
Operations & maintenance 646,718 417,380 588,330 420,830 3,450
Services & other 577,154 642,091 629,816 634,518 (7,573)
Wholesale Water 10,230,514 9,575,070 9,575,070 9,880,565 305,495
Transfers to other funds 2,091,730 625,000 625,000 1,850,000 1,225,000
Capital outlay – – – – –
TOTAL $ 14,703,315 $ 12,415,842 $ 12,497,832 $ 13,986,471 $ 1,570,629
Water Utilities Expenditures
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Wholesale Water Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Water Production 5.00 5.00 5.00 5.00 -
Water Distribution 8.00 8.00 8.00 8.00 -
TOTAL 13.00 13.00 13.00 13.00 -
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