Page 222 - CityofKellerFY25Budget
P. 222
WASTEWATER 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 ($)
Wastewater Collection $ 1,261,011 $ 1,651,990 $ 1,600,783 $ 1,573,684 $ (78,306)
Wastewater Treatment 4,085,014 5,022,787 4,337,195 5,060,458 37,671
TOTAL $ 5,346,024 $ 6,674,777 $ 5,937,978 $ 6,634,142 $ (40,635)
EXPENDITURES BY CATEGORY:
Personnel services $ 560,149 $ 781,120 $ 699,763 $ 823,395 $ 42,275
Operations & maintenance 167,930 214,350 248,000 211,700 (2,650)
Services & other 257,932 456,520 453,020 338,589 (117,931)
TRA Payment-Wastewater 4,085,014 5,022,787 4,337,195 5,060,458 37,671
Transfers to other funds 275,000 200,000 200,000 200,000 –
Capital outlay – – – – –
TOTAL $ 5,346,024 $ 6,674,777 $ 5,937,978 $ 6,634,142 $ (40,635)
Wastewater Utilities Expenditures
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
TRA Payment-Wastewater 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 ($)
Wastewater Collection 10.00 10.00 10.00 10.00 -
Wastewater Treatment - - - - -
TOTAL 10.00 10.00 10.00 10.00 -
220