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2078 Budget
<br />2019 Budget
<br />2020 Budget
<br />Job Class Title Division
<br />Hours Amount
<br />Hours Amount
<br />Hours Amount
<br />Intern I Water Plant Operations
<br />Maintenance Worker Water Plant Operations
<br />Intarn I WA Ix#a.A#ar Plan# fSr rA#Inna
<br />2,484 36,420
<br />1,044 14,726
<br />111df1 1.R 91 n
<br />2,080 34,840
<br />1,044 16,124
<br />1 fldfl 17 A7f1
<br />2,030 36,444
<br />1,444 16,640
<br />1 f61f1 1R7nn
<br />Maintenance Worker
<br />Total Utilities
<br />Totals
<br />FTE's
<br />Change in FTE's over Previous Year
<br />Wastewater Plant Operations
<br />1,444 14,726 1,444
<br />5,200 84,082 5,264
<br />16,124 1,444 16.6.10
<br />84,500 5,264 87,880
<br />103,393 1,5643,547 135,404 2,114,056 133,211 2,240,155
<br />52.35
<br />65.10
<br />12.74
<br />66.45
<br />1.35
<br />Interfund Transfers
<br />The following two tables summarize the budgeted transfers between funds for 2019 and 2020.
<br />Inter -Fund Transfers Matrix
<br />2019 Budget
<br />Transfers In
<br />Capital
<br />General OS& P Cemetery Recreation Projects
<br />Transfers Out Fund Fund Fund Fund Fund Total
<br />General Fund - 349,770 a 102,600 b 1,735,360 c 1,250,000 0 3,937,730
<br />Cemetery Perpetual Care Fund - - 13,390 e - - 13,390
<br />PEG Fee Fund 25,000 f - - 25,000
<br />Historic Preservation Fund 54,210 g - - 54,210
<br />Capital Projects Fund - - 125,000 h - 125,000
<br />Impact Fee Fund - 353,400 r - 419,600 r 773,000
<br />Total 79,210 1,203,170 445,990 1,360,360 '1,669,600 4,9.23,330
<br />e Annual' recurring support For operations and capita?.
<br />b Annual' recurring support For operations and capita?.
<br />c Annual' recurring support For operations and capita?. 2019 trar+sfaer rracttfdes / 5% operating reserve.
<br />d Ore -time, non -recurring transfer to here fund capital' projects.
<br />e Annual' recurring trar+sFer of interest earned used to Fund operations and capita?.
<br />r Repayment of 2018 transfer from Genera? Fund to support Gouncr? Chamber Broadcast Upgrade project.
<br />g Annual recurring transfer For reimbursement of costs associated with part trine non-beneFrtted hours in Museum
<br />t7 Annual' recurring support For capita?.
<br />A.nnuel transferof impact Fee revenue For projects etrgrbte for this type of Funding.
<br />12
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