|
OPERATIONS FINANCIAL
SUMMARY
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|
FY 2002
|
FY 2003
|
FY 2004
|
% Change:
|
|
Actual
|
Adopted
|
Proposed
|
'03 to '04
|
|
Personnel
|
$11,588,035
|
$12,502,323
|
$12,850,665
|
3%
|
|
Non-Personnel
|
15,050,772
|
16,947,196
|
17,030,066
|
-
|
|
Subtotal
|
26,638,807
|
29,449,519
|
29,880,731
|
1%
|
|
Intra-County Charges
|
(376,837)
|
(265,000)
|
(265,000)
|
-
|
|
Total Expenditures
|
26,261,970
|
29,184,519
|
29,615,731
|
1%
|
|
|
|
|
|
|
|
|
|
|
|
Authorized FTEs
|
|
|
|
|
|
DPW
|
111.6
|
111.6
|
111.6
|
|
|
DES
|
109.1
|
109.1
|
109.1
|
|
|
Total
|
220.7
|
220.7
|
220.7
|
|
-
The summary chart reflects expenses and budgets for the
four operating units within the fund.
These are Water, Sewer, Streets, Utility Operations, Water/Sewer
Engineering, the Water Pollution Control Plant and the Utilities Services Office.
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