FY2022

Activity Summary

Activity: Water Distribution System (730130)

Fund: Water (7300)

Division: Water Operations

Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents Charges For Fees And Services Water Charges

$

1,200

$

2,400

$

-

$

1,200

$

-

$

-

81,720

84,100

80,488

81,718

80,490

82,537

Miscellaneous

Misc Merchandise

140

874

2,268

141

2,270

140

Other Financial Sources Sale of Assets

-

2,042

403

9,035

-

-

Total Revenues

$

83,060

$

89,417

$

83,159

$

92,094

$

82,760

$

82,677

Expenditures: Personnel

$

859,504 288,093 97,004 250,000

$

728,360 274,179 93,720 366,476

$

716,334 278,809 55,394 198,449

$

760,720 296,605 120,395 281,838

$

867,125 291,108 85,387 255,675

$

885,289 293,855 98,944 300,000

Services Supplies

Capital Outlay

Total Expenditures

1,494,601 $

1,462,734 $

1,248,986 $

1,459,558 $

1,499,295 $

1,578,088 $

Personnel Services - FTE

2018

2019

2020

2021

2022

4.00 2.00 1.00 1.00

M. W. II - Water Distribution M. W. III - Water Distribution Sr. M.W. - Water Distribution

4.00 2.00 1.00

4.00 2.00 1.00

4.00 2.00 1.00 1.00

4.00 2.00 1.00 1.00

Water GIS Technician

-

-

-

Water Engineer

1.00 8.00

1.00 8.00

-

-

Total Personnel

8.00

8.00

8.00

Capital Outlay

2021

2022

$

-

Vehicle Tracking GPS Units

$

4,675

200,000 50,000

Water Main Repairs-Contracted Improvement

175,000 50,000 10,000 10,000

Oversizing Water Main Tablet GPS Antennae

- - -

PipeTrailer

Magnetic Locator

6,000

Total Capital Outlay

$

250,000

$

255,675

424