Page 225 - FY 19 Budget Forecast 91218.xlsx

UTILITY ADMINISTRATION

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)
Personnel services $ 616,047 $ 609,179 $ 582,420 $ 624,403 $ 15,224
Operations & maintenance 12,228 16,105 13,700 15,255 (850)
Services & other 97,065 401,092 343,134 387,589 (13,503)
Capital outlay – – – – –
TOTAL $ 725,340 $ 1,026,376 $ 939,254 $ 1,027,247 $ 871

Utility Administration Expenditures
1,200,000

1,000,000

800,000

600,000

400,000

200,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget

Personnel services Operations & maintenance Services & other Capital outlay

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
Water/Sewer Superintendent 1.00 1.00 1.00 1.00 -
Engineer I 1.00 1.00 1.00 1.00 -
Senior Project Engineer 0.50 - - - -
Construction Inspector 1.00 1.00 1.00 1.00 -
Environmental Services Specialist 1.00 1.00 1.00 1.00 -
Customer Service Coordinator 0.67 1.00 1.00 1.00 -
Customer Service Tech. 1.00 1.00 1.00 1.00 -
Environmental Services Technician - - - 0.48 0.48
TOTAL 6.17 6.00 6.00 6.48 0.48

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