FY2024 Proposed Budget

Division: Water Operations Activity: Water Customer Service (730140)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Water Charges Miscellaneous Miscellaneous Merchandise

$

50,374

$

272,584

$

20,040

$

23,494

$

74,040

$

50,878

6,219

2,002

10,000

6,219

10,000

5,000

Miscellaneous Revenue

48

- -

- -

48

-

-

766,332

Intra-City Charges

532,242

673,357

779,209

Other Financial Sources Sale Of Assets

-

-

400

22,137

-

-

Transfers In:

-

Miscellaneous Transfers In Total Revenues & Transfer In

-

-

837

-

-

$

274,586

$

30,441

$

584,977

$

757,397

$

822,973

$

835,087

Expenditures: Personnel

1,023,920 $

$

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

$

842,886 145,516 15,066 286,316

$

803,968 127,437 25,554 276,651

$

948,013 153,223 23,518 306,000

1,054,638 $

Services Supplies

160,625 35,118 366,000

163,838 35,820 360,000

Capital Outlay

Total Expenditures

1,585,663 $

1,167,595 $

1,289,783 $

1,233,610 $

1,430,754 $

1,614,295 $

Personnel Services - FTE

2020

2021

2022

2023

2024

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 1.00 2.00 1.00

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

-

-

-

-

5.00 1.75

M.W. I - Water Customer Service

4.00 1.75

4.00 1.75

4.00 1.75

Water Services Clerk

Total Personnel

11.75

10.75

10.75

10.75

10.75

Capital Outlay

2023

2024

$

6,000

Radio Locator Water Meters

$

-

360,000 366,000

306,000 306,000

Total Capital Outlay

$

$

474