FY2023 Adopted Budget

Division: Wastewater Operations Activity: Wastewater Treatment Plant Ops (720120)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Royalties & Commissions

$

200

$

169

$

254

$

204

$

250

$

200

Intergovernmental Federal Ingergovernmental Revenue Charges For Fees And Services Miscellaneous Charges For Services

-

-

-

1,157

-

1,650 1,100

-

1,200 1,509

1,650 1,097

1,200 1,510

1,650 1,100

Refuse Charges

738

Miscellaneous Other Miscellaneous Revenue

69,210

181,010

86,530

77,411

86,530

69,210

Other Financial Sources Sale Of Assets

-

-

47,544 137,036

-

-

-

$

72,160

$

181,917

$

$

81,518

$

89,490

$

72,160

Total Revenues

Expenditures: Personnel

1,745,975 $

1,328,086 $

1,410,247 $

1,524,258 $

1,683,759 $

1,798,354 $

Services Supplies

1,170,862

1,080,827

985,652 666,703

1,190,979

975,630 690,134 22,000

1,194,279

779,298 42,000

794,884 50,000

625,280 39,090

926,792 143,450

Capital Outlay

5,000

Total Expenditures

3,738,135 $

3,073,284 $

3,067,601 $

3,785,479 $

3,371,523 $

3,837,517 $

Personnel Services - FTE

2019

2020

2021

2022

2023

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

2022

2023

$

42,000

Electric Forklift

$

-

-

Electric Cart Replacement

22,000 22,000

$

42,000

Total Capital Outlay

$

461