FYE 14 Budget prelim - City of Norman

CITY OF NORMANDIVISION SUMMARY031-5536 WATER / LABORATORYMISSION:• Efficiently provide and maintain a laboratory where Water Treatment Plant (WTP) staff can promptly andaccurately analyze water samples for various chemical and bacterial constituents.• Effectively communicate with WTP staff in an effort to meet all DEQ and EPA regulated constituents andreporting requirements.• Support other divisions.• Educate the community about water safety and quality.• Address citizen complaints and concerns regarding water quality of private water wells and City of Normanwater system.DESCRIPTION:• Monitor water quality testing and accept responsibility for this data on Monthly Operations Report to theOklahoma Department of Environmental Quality (ODEQ)• Maintain the State Certification for the Bacteriological Laboratory.• Collect and arrange for the analysis of tap, well, and distribution system samples for bacterial and chemicalcontamination.• Communicate with DEQ to coordinate sampling and data reporting.• Analyze samples from other public water systems and the public for bacterial contamination.• Assist the public with drinking water complaints and private well contamination questions.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 1 1 1 1 1Part-time Positions 1 1 1 1 1Total Budgeted Positions 2 2 2 2 2EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 108,917 110,909 110,909 110,909 112,702Supplies & Materials 43,318 37,850 38,222 38,322 37,963Services & Maintenance 37,663 33,435 79,129 79,129 52,906Internal Services 506 561 561 505 475Capital Equipment 0 0 0 0 60,000Subtotal 190,404 182,755 228,821 228,865 264,046Capital Projects 0 0 0 0 0Cost Allocation 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 0 0 0 0 0Division Total 190,404 182,755 228,821 228,865 264,046ANNUAL BUDGET370