FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

26.00

26.00

26.00

Staffing Level Change Summary: There are no staffing level changes included in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes in the fiscal year 2022 budget. Financial Highlights:

In Wastewater Administration, Services expenditures increased by 40.7% in the fiscal year 2022 budget largely due to the addition of a customer service chargeback. This new chargeback shares the costs of customer service between Wastewater and Water Funds, when previously all customer service costs were charged to the Water Fund. In Wastewater Treatment Plant Operations, Services expenditures decreased by 17.5% due to a decrease in budgets for electricity as well as other equipment repair and maintenance costs for fiscal year 2022. Capital Outlay expenditures for Lift Stations includes $22,000 for control panel replacement and $33,000 for a portable generator in fiscal year 2022.

402