FY2022

Activity Summary

Activity: Wastewater Collection Systems (720140)

Fund: Wastewater (7200) Department: Public Works

Division: Wastewater Operations

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Licenses And Permits Misc Permits & Licenses

$

11,790

$

9,436

$

11,709

$

11,791

$

11,710

$

11,790

Intergovernmental

-

Disaster Assistance

810

-

-

-

-

Miscellaneous

-

Other Misc Revenue

28

120

-

-

-

Total Revenues

$

11,790

$

10,274

$

11,829

$

11,791

$

11,710

$

11,790

Expenditures: Personnel

$

556,786 197,160 49,266

$

505,045 175,941 33,368 67,778 782,131

$

496,209 188,770 40,172 24,234 749,385

$

558,440 191,301 42,797 15,827 808,365

$

582,097 200,686 37,742 15,000 835,525

$

573,490 201,103 50,251 15,000 839,844

Services Supplies

Capital Outlay

-

Total Expenditures

$

803,212

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

2.00 3.00 1.00 6.00

M.W. III - Wastewater Collect. M.W. II - Wastewater Trtmnt Plnt Sr M.W. - Wastewater Collection

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

Total Personnel

Capital Outlay

2021

2022

$ $

- -

Manhole Riser Change Total Capital Outlay

$ $

15,000 15,000

407