Page 40 - FY 2021-2022 Budget_Neat

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Form 2 Y 2021/22 ANNUAL BUDGET Adopted Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Sewer Administration Wastewater Treatment and Disposal 402
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ 203,287 $ 196,864 $ 199,209 $ 199,209

Operations $ 222,738 $ 294,800 $ 223,200 $ 223,200
Capital $ 62,970 $ 81,550 $ 444,060 $ 444,060

Debit Service $ - $ 34,291 $ 31,993 $ 31,993

Transfer to General Fund $ 30,000 $ 30,000 $ 114,098
TOTAL $ 518,996 $ 637,505 $ 1,012,560 $ 1,012,560
Revenues:
FUND
402 $ 518,996 $ 637,505 $ 1,012,560 $ 1,012,560

TOTAL $ 518,996 $ 637,505 $ 1,012,560 $ 1,012,560
Personnel:

Assistant to City Manager 0.2 0.2 0.2 0.2
Pubic Works Director 0.25 0.5 0.5 0.5
Public Works Supervisor 0.25 0.25 0.25 0.25
Maintenance Worker 0.5 0.5 0.5 0.5
Water Tech 0.5 0.15 0.15 0.15
Lead Operator 0.25 0.5 0.5 0.5
Plant Operator Assistant 0.17 0.25 0.25 0.25
Operator In Training 0.25 0 0 0
Administrative Assistant 0.33 0.33 0.33 0.33

TOTAL 2.7 2.68 2.68 2.68
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Amount of Treated Wastewater 92.59375 93.75 95
Days in Compliance with Permit Requirements 200 365 365
Number of State Inspections 1 1 1