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ice pie ctiar, above ccmcares 1994 budgeted Water Fund expenses to 1993 <br />expenses by type of expense. Cverall expenses of ;he Water Fund are prcjec;ed to <br />increase 3.00°; in 1994 over 1993 budgeted expenses. <br />This increase is a result of three fac;ors. Depreciation expenses will increase by <br />S20,669 in 1994; Debt Service will increase by 7.777°1o <br />; and ,Maintenance will increase <br />by 8.33%. The commentary below will discuss these changes in detail. <br />Cperaticns consists of administration, utility billing and collections, and the pumping, <br />treating, and distribution of water to the users of the Utility. <br />Personnel Costs represent 47.5101 of the operating costs of the Water Utility. As <br />indicated in the chart below 4.46 full time equivalent positions are budgeted for 1994. <br />This is an increase of o.05 full time equivalent positions from 1993. The Public <br />Works Director resigned during 1993 and the position was not filled; the Public <br />Works Supervisor and the City Planner assumed some of the duties and the <br />remainder will be contracted for by an engineering consulting firm. As a <br />consequence of the Planner assuming some duties formerly performed by the Public <br />Works Director, 50, of his salan/ is being allocated to the Water Fund. An additional <br />maintenance worker is proposed for 1994; costs will be shared equally by the Water, <br />Sewer, and Storm Water Funds. This employee's duties will include: installation of <br />valves & meters, location of water & sewer lines fcr excavation contractors, water <br />I <br />reatment plant operation and maintenance of water & sewer systems. <br />SCH ;EDULE OF FULL & PART-TIME EMPLOYEES <br />1993 1994 <br />Public YVcrks Direc;cr <br />0.33 <br />Public %Ncrks Supervisor <br />O <br />O.CO <br />Engine=_rhg Aide <br />.a3 <br />0.60 <br />0.33 <br />City F!arner <br />0.50 <br />FececticristfCterk <br />0 C0 <br />0.05 <br />Utility Accountant <br />00..50 <br />0 Y0 <br />Accounting0 Clerk <br />0.50 <br />Maintenance Y/crkers <br />15 <br />- <br />2.00 <br />0.25 <br />2.33 <br />Total <br />4 41 <br />4.46 <br />