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ENTERPRISE FUND
<br />RESOURCE SUMMARY
<br />SANITARY SEWER SERVICES - PWA
<br />056
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />REVENUES
<br />50001Prior Year Carry Forward00866,8241,386,605
<br />53721NPDES Sewer00308,848249,000
<br />53733Lateral Repair061,3740448,200
<br />53734FOG Program030,4640247,200
<br />53902Misc Service Charge5,017,1944,627,8406,176,9664,731,000
<br />57010Miscellaneous Recoveries0700200,590500
<br />57993Write Off Collections0(8,506)00
<br />58000Earning On Investments31,79545,40123,10029,100
<br />59000-059Transfer from Fund 05902,70700
<br />----------------------------------------------------------------
<br />TOTAL REVENUES5,048,9894,759,9807,576,3287,091,605
<br />EXPENDITURES
<br />05617019Sewer Interfund Transfer001,380,888909,900
<br />05617640Sanitary Sewer Service 5,063,8364,193,3206,195,4406,181,705
<br />----------------------------------------------------------------
<br />TOTAL EXPENDITURES5,063,8364,193,3207,576,3287,091,605
<br />
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000#Personnel1,913,3541,926,7991,925,3452,099,970
<br />62000Contractual1,011,2941,043,3582,922,2682,474,315
<br />63000Commodities264,533379,293576,150403,155
<br />65000Cross Charges537,709589,375771,677768,110
<br />66000Capital1,336,947245,8770405,000
<br />68000Transfers08,6171,380,888941,055
<br />TOTAL5,063,8364,193,3207,576,3287,091,605
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />02100Assistant Engineer II0.500.000.500.00
<br />04215Equipment Operator - Water Services4.000.004.000.00
<br />02129Principal Civil Engineer (MM)0.250.000.250.00
<br />02210Sanitation Inspector II1.250.001.250.00
<br />01380Senior Water Maintenance Supervisor0.500.000.500.00
<br />04360Street Maintenance Supervisor0.250.000.250.00
<br />07750Water Services Crew Leader0.750.000.750.00
<br />07775Water Services Supervisor0.750.000.750.00
<br />07790Water Services Worker II8.000.008.000.00
<br />00920Water Systems Operator II0.100.000.100.00
<br />04530Water Systems Operator III0.100.000.100.00
<br />09240Senior Maintenance Aide I, P/T0.000.250.000.25
<br />09260Senior Maintenance Worker, P/T0.003.000.003.00
<br />----------------------------------------------------------------
<br />Total16.453.2516.453.25
<br />
<br />6-8
<br />
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