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Total Conservation Trust – OS&P
<br />Fund38,53040,54042,180 52,640
<br />Historic Preservation Admin & Op (b)9,53010,00010,350 13,910(1)
<br />Total Historic Preservation Fund 9,53010,00010,350 13,910
<br />Capital Projects Admin & Operations (b)104,550109,270113,130 139,970(1)
<br />Total Capital Projects Fund 104,550109,270113,130 139,970
<br />Central Charges 83,25086,37089,630 94,370
<br />Utility Billing 64,08075,74088,310 91,000
<br />Total Water Utility Fund 147,330162,110177,940 185,370
<br />Central Charges 43,68043,31047,130 49,640
<br />Utility Billing 61,82062,53074,430 91,000
<br />Total Wastewater Utility Fund 105,500105,840121,560 120,610
<br />(continued)
<br /> 2011 2012 2013 2014
<br />Divisions & Funds (a)Budget Budget Budget Budget
<br />Storm Water Admin & Operations (c)15,61016,37017,020 18,120
<br />Total Storm Water Utility Fund 15,61016,37017,020 18,120
<br />Solid Waste/Recycling Admin & Op 24,42025,62026,340 27,990
<br />(c)
<br />Total Solid Waste & Recyc Fund 24,42025,62026,340 27,990
<br />Total Finance Department 667,230796,080921,540 987,760
<br />Notes:
<br />(a) Budget amounts are derived from original adopted budget, not the final amended budget.
<br />(b) Includes only wage and benefit cost distributions from Finance Program FTE’s.
<br />(c) Includes wage and benefit cost distributions from Finance Program FTE’s plus allocated
<br />portion of utility billing outsourcing contract in 2014.
<br />Distribution of Full-Time Equivalents
<br />The full-time equivalents for the Finance Program are distributed amongst nine (9) divisions
<br />within eight (8) funds, as follows:
<br /> 2011 2012 2013 2014
<br />Divisions & Funds (a)Budget Budget Budget Budget
<br />Administration & Accounting 1.971.971.97 1.97
<br />Tax Administration 1.141.141.14 1.71(1)
<br />Total General Fund 3.113.113.11 3.68
<br />Open Space & Parks Operations 0.470.470.47 0.58(1)
<br />Total Consrvtn Trust – OS&P Fund 0.470.470.47 0.58
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