Water Distribution
Expenditures and Personnel
Expenditures by Classification
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2002-03 |
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2003-04 |
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2003-04 |
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2004-05 |
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Actual
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Estimated
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Budget
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Budget
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Personal Services |
$940,405 |
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$1,069,369 |
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$1,069,369 |
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$1,054,015 |
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Supplies |
27,706 |
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37,464 |
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37,464 |
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37,464 |
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Services |
310,968 |
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280,229 |
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280,148 |
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287,018 |
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Maintenance |
133,972 |
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132,665 |
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132,665 |
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132,665 |
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Capital Outlay |
1,805 |
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0 |
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0 |
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0 |
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Total
Expenditures
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$1,414,856 |
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$1,519,727 |
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$1,519,646 |
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$1,511,162 |
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Personnel by Job Title |
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2002-03 |
2003-04 |
2004-05 |
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Fiscal Year
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Fiscal Year
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Fiscal Year
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Assistant Director of
Utilities/Field Operations |
1 |
1 |
1 |
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Supervisor VII |
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1 |
1 |
0 |
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Supervisor IV |
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3 |
3 |
3 |
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Technician II |
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7 |
7 |
7 |
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Crewleader III |
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7 |
7 |
7 |
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Civil Engineer Associate* |
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1 |
1 |
1 |
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Technician I |
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10 |
10 |
10 |
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Clerk III |
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0 |
0 |
1 |
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Total Personnel |
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30 |
30 |
30 |
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* Reports to the Engineering
division of Public Works. |
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*Data extracted from the City of Odessa's Budget
Book 2004-05
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