FY2022

Activity Summary

Activity: Wastewater Treatment Plant Ops (720120)

Fund: Wastewater (7200) Department: Public Works

Division: Wastewater Operations

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Royalties & Commissions Charges For Fees And Services Misc Charges For Services

$

250

$

205

$

169

$

254

$

170

$

250

1,200 1,510

1,950 2,564

-

1,200 1,509

-

1,200 1,510

Refuse Charges

738

740

Miscellaneous

86,530

Other Misc Revenue Other Financial Sources Sale Of Assets

77,205

181,010

86,530

50,000

86,530

-

-

-

47,544 137,036

-

-

$

89,490

$

81,924

$

181,917

$

$

50,910

$

89,490

Total Revenues

Expenditures: Personnel

1,683,759 $

1,495,141 $

1,328,086 $

1,410,247 $

1,672,024 $

1,734,272 $

Services Supplies

974,017 690,134 22,000

1,146,372

1,080,827

985,652 666,703

1,180,833

993,497 703,937 25,000

794,740

625,280 39,090

745,649 269,000

Capital Outlay

-

5,000

Total Expenditures

3,369,910 $

3,436,253 $

3,073,284 $

3,067,601 $

3,867,506 $

3,456,706 $

Personnel Services - FTE

2018

2019

2020

2021

2022

Chemist

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 4.00

Electrician - Wastewater

Electronics Tech - Wastewater Laboratory Technician - WW M. W. I - Wastewater Trtmt Maint Operator - Wastewater M.W. II - Wastewater Trtmnt Plnt Sr M.W. - Wastewater Plant

Sr TPO - Wastewater

TPO - Wastewater Treatment

Total Personnel

17.00

17.00

17.00

17.00

17.00

Capital Outlay

2021

2022

$

-

Plant Roof Replacement Electric Cart Replacement

$

185,000

22,000

-

- - -

Rolloff Containers (4)

60,000 10,000 14,000 269,000

Pressure Transducer Tank Level Gauges (4)

Portable Flow Meters (2) Total Capital Outlay

$

22,000

$

405