Page 219 - CityofKellerFY25Budget

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 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 650,350 $ 653,489 $ 525,772 $ 670,319 $ 16,830

Operations & maintenance 512,278 303,530 481,330 311,830 8,300

Services & other 150,409 160,395 156,895 156,839 (3,556)
Transfers to other funds 2,091,730 625,000 625,000 1,850,000 1,225,000

Capital outlay – – – – –

TOTAL $ 3,404,767 $ 1,742,414 $ 1,788,997 $ 2,988,988 $ 1,246,574

PERSONNEL SUMMARY

(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Supervisor - Water & Wastewater 1.00 1.00 1.00 1.00 -

Wastewater Crew Leader 2.00 2.00 2.00 2.00 -
Wastewater Maintenance Worker 5.00 5.00 5.00 5.00 -
TOTAL 8.00 8.00 8.00 8.00 -

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