Page 237 - FY 19 Budget Forecast 91218.xlsx

WATER UTILITIES DEPARTMENT
WATER PRODUCTION DIVISION (200-730-74)

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 $ 377,955 $ 393,495 $ 398,800 $ 418,003 $ 24,508
Operations & maintenance 64,963 122,400 110,600 121,695 (705)
Services & other 255,345 447,013 437,488 466,159 19,146
Wholesale Water 8,175,358 10,230,544 9,231,615 9,715,501 (515,043)
Capital outlay – – – – –

TOTAL $ 8,873,620 $ 11,193,452 $ 10,178,503 $ 10,721,358 $ (472,094)

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 ($)
SCADA Operator 2.00 2.00 2.00 2.00 -
Water Production Supervisor 1.00 1.00 1.00 1.00 -
Water Production Operator 2.00 2.00 2.00 2.00 -

TOTAL 5.00 5.00 5.00 5.00 -

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