FYE 14 Budget prelim - City of Norman

CITY OF NORMANDIVISION SUMMARY031-5551 WATER / LINE MAINTENANCEMISSION:The mission of the Water Line Maintenance Division is to transport clean drinking water from pointsources within the distribution system to public and private users. The water distribution system is to bemaintained in such a manner that the drinking water is safe and that adequate fire suppression supply andstorage is available at all times. Public health and safety are the primary focus of this section along withemployee safety and development.DESCRIPTION:The Water Line Maintenance Division is responsible for maintenance of approximately 565 miles ofwater lines and associated 5,490 fire hydrants and 9,003 line valves, along with five water storage towers.New water meter services, as well as maintenance on over 38,444 existing water meters, are provided byDivision personnel.Personnel are on duty from 8 a.m. until 4:30 p.m. fivedays a week, with all personnel subject toemergency callback to ensure public health and safety.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 25 25 25 25 25Part-time Positions 0 0 0 0 0Total Budgeted Positions 25 25 25 25 25EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 1,492,645 1,708,642 1,708,642 1,708,642 1,710,450Supplies & Materials 388,591 415,811 424,192 426,494 430,493Services & Maintenance 103,444 58,756 58,725 58,725 71,256Internal Services 126,905 158,925 158,925 173,818 136,901Capital Equipment 241,017 51,267 53,769 53,769 493,300Subtotal 2,352,602 2,393,401 2,404,253 2,421,448 2,842,400Capital Projects 0 0 0 0 0Cost Allocation 805,775 794,376 794,376 792,945 811,098Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 805,775 794,376 794,376 792,945 811,098Division Total 3,158,377 3,187,777 3,198,629 3,214,393 3,653,498ANNUAL BUDGET366