Page 38 - FY 2021-2022 Budget_Neat

Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Water Water Administration, Production and Distribution 401
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ 216,961 $ 214,369 $ 226,358 $ 226,358

Operations $ 225,959 $ 274,240 $ 184,350 $ 184,350
Debit Service $ 43,684 $ 43,684 $ 31,859 $ 31,859
Capital $ 144 $ 6,000 $ 1,083,433 $ 1,083,433
Transfer to General Fund $ 64,038 $ 197,263 $ 50,000 $ 50,000
TOTAL $ 550,786 $ 735,556 $ 1,576,000 $ 1,576,000
Revenues:

Fund
401 $ 550,786 $ 735,556 $ 1,576,000 $ 1,576,000

TOTAL $ 550,786 $ 735,556 $ 1,576,000 $ 1,576,000

Personnel:
Assistant to City Manager 0.2 0.2 0.2 0.2
Pubic Works Director 0.5 0.5 0.5 0.5
Public Works Supervisor 0.15 0.15 0.15 0.15
Maintenance Worker 0.35 0.4 0.4 0.4
Water Tech 0.5 0.75 0.75 0.75
Lead Operator 0.5 0.5 0.5 0.5
Plant Operator Assistant 0 0.25 0.25 0.25
Operator In Training 0.5 0 0 0
Administrative Assistant 0.34 0.34 0.34 0.34
TOTAL 3.04 3.09 3.09 3.09
PERFORMACE MEASURES/SERVICE LEVELS

Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Utility Bills Issued 7536 7416 7416
Trainings Attended 1 1 4
Amount of Water Sold (million gallons) 74.075 75 76