Page 228 - FY 19 Budget Forecast 91218.xlsx
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CUSTOMER SERVICES DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
EXPENDITURES BY DIVISION:
Administration $ 870,332 $ 1,107,420 $ 1,035,751 $ 1,035,769 $ (71,651)
Field Services 309,594 761,325 731,794 752,654 (8,671)
TOTAL $ 1,179,926 $ 1,868,745 $ 1,767,545 $ 1,788,423 $ (80,322)
EXPENDITURES BY CATEGORY:
Personnel services $ 783,045 $ 869,474 $ 779,456 $ 810,494 $ (58,980)
Operations & maintenance 88,803 514,796 487,234 489,973 (24,823)
Services & other 308,078 484,475 500,855 487,956 3,481
Capital outlay – – – – –
TOTAL $ 1,179,926 $ 1,868,745 $ 1,767,545 $ 1,788,423 $ (80,322)
Customer Services Expenditures
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 DIVISION Actual Budget YE Proj. Budget ($)
Administration 7.50 7.00 7.00 7.00 -
Field Services 4.00 4.00 4.00 4.00 -
TOTAL 11.50 11.00 11.00 11.00 -
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