FY2022

Activity Summary

Activity: Water Customer Service (730140)

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

$

72,590

$

367,948

$

375,014

$

272,584

$

75,020

$

73,316

Miscellaneous

Misc Merchandise Intra-City Charges

2,000

12,943

13,493

2,002

13,490

2,000

638,690 713,280

-

-

-

-

653,361 728,677

Total Revenues

$

$

380,892

$

388,508

$

274,586

$

88,510

$

Expenditures: Personnel

$

902,873 129,557 19,541 300,000

$

856,178 123,582 16,202 268,235

$

814,718 119,731 15,536 269,274

$

809,934 122,434 14,106 221,120

$

926,046 127,296 24,385 281,200

$

929,959 132,148 19,932 300,000

Services Supplies

Capital Outlay

Total Expenditures

1,351,971 $

1,264,197 $

1,219,258 $

1,167,595 $

1,358,927 $

1,382,039 $

Personnel Services - FTE

2018

2019

2020

2021

2022

1.00 1.00 2.00 1.00

Building Inspector

1.00 1.00 2.00 1.00 1.00 3.00 1.75

1.00 1.00 2.00 1.00 1.00 3.00 1.75

1.00 1.00 2.00 1.00 1.00 3.00 1.75

1.00 1.00 2.00 1.00

Customer Service Coord M. W. II - Water Service M. W. III - Water Service M.W. I - Meter Reader

-

-

4.00 1.75

M.W. I-Water Customer Service

4.00 1.75

Water Services Clerk

Total Personnel

10.75

10.75

10.75

10.75

10.75

Capital Outlay

2021

2022

$

- - -

Radio Read Devices

$

18,000 10,200

Other Operating Equipment Vehicle Tracking GPS Units

3,000

300,000 300,000

Water Meters

250,000 281,200

Total Capital Outlay

$

$

425