Public Utilities Cost Centers: Administration FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Budget
Adopted
Personnel
299,300
309,767
422,369
428,883
Operating
22,565
17,486
26,600
26,100
1,658,101
1,654,203
1,770,746
1,774,388
1,979,966
1,981,456
2,219,715
2,229,371
Director of Public Utilities
1
1
1
1
Project Engineer
1
1
1
1
Civil Engineer
1
1
1
1
Administrative Secretary
1
1
1
1
4
4
4
4
Expenditures
Capital Outlay (including debt service) Total
Staffing
Total
Performance Trends and Targets FY 2011
FY 2012
FY 2013
FY 2014
Performance Measures
Actual
Actual
Projected
Target
# of residential connections
3,623
3,651
3,600
3,650
170
166
165
<165
$69.11
$64.57
6% increase
6% increase
$331,500
145,500
$160,000
>$160,000
$4,140,893
4,139,455
$4,151,250
$4,100,000
Average gals of water consumed per residential connection per day Average water bill per residential connection (quarterly) Availability fees collected Water sales
C - 33