Water Treatment Plant
Expenditures & 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 |
$433,422 |
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$468,259 |
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$468,259 |
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$492,836 |
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Supplies |
333,730 |
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344,889 |
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344,889 |
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427,057 |
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Services |
256,193 |
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516,055 |
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516,055 |
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432,403 |
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Maintenance |
38,394 |
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61,895 |
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61,500 |
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57,500 |
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Capital Outlay |
6,000 |
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0 |
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0 |
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10,000 |
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Total
Expenditures
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$1,067,739 |
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$1,391,098 |
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$1,390,703 |
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$1,419,796 |
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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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Supervisor VIII |
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1 |
1 |
1 |
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Water Plant Chief Operator |
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1 |
1 |
1 |
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Operator III |
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3 |
2 |
2 |
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Operator IV |
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3 |
3 |
3 |
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Operator V |
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2 |
3 |
3 |
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Technician IV |
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2 |
2 |
2 |
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Total Personnel |
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12 |
12 |
12 |
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*Data extracted from the City of Odessa's Budget
Book 2004-05
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