Page 218 - CityofKellerFY25Budget

WATER UTILITIES DEPARTMENT
WATER PRODUCTION DIVISION (200-73-734)

DIVISION DESCRIPTION:
The Water Production Division is responsible for securing from the City of Fort Worth an adequate supply of potable water in
compliance with State and Federal regulations for the City. The division is also responsible for conducting system quality tests
and water tank (x5) operations and maintenance.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 506,850 $ 502,812 $ 553,844 $ 530,239 $ 27,427

Operations & maintenance 134,440 113,850 107,000 109,000 (4,850)

Services & other 426,745 481,696 472,921 477,679 (4,017)

Wholesale Water 10,230,514 9,575,070 9,575,070 9,880,565 305,495

Capital outlay – – – – –

TOTAL $ 11,298,548 $ 10,673,428 $ 10,708,835 $ 10,997,483 $ 324,055

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Water Production Supervisor 1.00 1.00 1.00 1.00 -
Water Production Operator 2.00 2.00 2.00 2.00 -

SCADA Operator 2.00 2.00 2.00 2.00 -
TOTAL 5.00 5.00 5.00 5.00 -

216