FY2022

Activity Summary

Activity: Water Treatment Plant Ops (730120)

Fund: Water (7300)

Division: Water Operations

Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Water Charges

$

-

$

-

$

-

$

12

$

-

$

-

Other Financial Sources Sale of Assets

- -

611 611

509 509

1,113 1,125

- -

- -

Total Revenues

$

$

$

$

$

$

Expenditures: Personnel

1,089,135 $

$

901,067 916,510 439,780 69,098

$

942,495 818,498 499,726 31,109

1,007,224 $

1,053,745 $

1,121,809 $

Services Supplies

1,032,567

833,486 463,080 37,880

1,015,148

1,053,218

571,799 32,000

553,465 81,700

583,235 52,000

Capital Outlay

Total Expenditures

2,725,501 $

2,326,454 $

2,291,827 $

2,341,670 $

2,704,058 $

2,810,262 $

Personnel Services - FTE

2018

2019

2020

2021

2022

Laboratory Technician - Water Maintenance Operator - Water

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

0.50 3.00 1.00 1.00 1.00 4.00

M.W. I - Water Plant Sr. M.W. Water Plant Sr. T.P.O. - Water

T.P.O. - Water

Total Personnel

10.50

10.50

10.50

10.50

10.50

Capital Outlay

2021

2022

$

32,000

Electric fork lift

$

-

- - -

Vehicle Tracking GPS Units

1,700

Abandon Madison Street Jordan Well Chlorine Tank Influent Flowmeters (2)

30,000 50,000 81,700

Total Capital Outlay

$

32,000

$

423