Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Water Charges Miscellaneous Miscellaneous Merchandise

$

74,040

$

375,014

$

272,584

$

20,040

$

72,590

$

74,780

10,000 673,357

13,493

2,002

10,000

2,000

10,600 693,174

Intra-City Charges

-

-

-

638,690

Other Financial Sources Sale Of Assets

-

-

-

400

-

-

Total Revenues

$

757,397

$

388,508

$

274,586

$

30,441

$

713,280

$

778,555

Expenditures: Personnel

$

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

$

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

$

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

$

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

$

902,873 129,557 24,541 300,000

$

976,453 156,287 23,988 315,000

Services Supplies

Capital Outlay

1,430,754 $

Total Expenditures

1,471,729 $

1,219,258 $

1,167,595 $

1,289,783 $

1,356,971 $

2019

2020

2021

2022

2023

Personnel Services - FTE

1.00 1.00 3.00 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 1.00 2.00 1.00

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

-

-

-

3.00 1.75

M.W. I-Water Customer Service

4.00 1.75

4.00 1.75

Water Services Clerk

Total Personnel

10.75

10.75

10.75

10.75

10.75

Capital Outlay

2022

2023

$

6,000

Radio Locator Water Meters

$

-

300,000 306,000

300,000 300,000

Total Capital Outlay

$

$

476