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Sanitary Engineer

2014 Agency Overview – Approved Budget

Mission
The mission of the of the Sanitary Engineering Department is to provide safe and reliable water and sewer services to the residents of Franklin County in such a way that protects the environment and protects the health of Franklin County residents.

Agency Goals

Full Time Equivalents (FTEs)

Program: 2013 Approved Budget 2014 Requested Budget 2014 Approved Budget
Environmental Compliance Program
1.35
1.33
1.33
Water Quality Partnership Program
2.30
2.35
2.35
Sewer Delivery Program
12.05
12.59
12.59
Water Delivery Program
5.30
5.73
5.73
Total Agency FTEs
21.00
22.00
22.00
Available Resources:

Fund:
2012 Actual 2013 Approved Budget 2014 Requested Budget 2014 Approved Budget % Change 2014 Approved vs. 2013 Approved
Capital Projects Fund
$1,639,863
$0
$0
$0
0.0%
Sanitary Sewer Bonds Fund
$2,058,819
$24,128
$0
$0
-100.0%
Water Fund
$2,719,686
$3,082,943
$3,001,838
$3,073,432
-0.3%
Sewer Fund
$5,167,093
$6,280,921
$5,724,255
$5,854,152
-6.8%
Capital Improvements - Water Fund
$79,029
$849,581
$4,061,645
$4,061,645
378.1%
Capital Improvements - Sewer Fund
$245,983
$6,279,974
$4,403,846
$4,403,846
-29.9%
Water Quality Partnership Fund
$86,503
$86,503
$0
$0
-100.0%
Total $11,996,976
$16,604,050
$17,090,229
$17,291,720
4.1%
 
Expense Budget:

Program:
2012 Actual 2013 Approved Budget 2014 Requested Budget 2014 Approved Budget % Change 2014 Approved vs. 2013 Approved
Environmental Compliance Program
$82,341
$6,248,031
$3,927,984
$3,765,934
-39.7%
Water Quality Partnership Program
$2,190,467
$302,720
$240,264
$239,124
-21.0%
Sewer Delivery Program
$5,729,542
$4,691,268
$4,803,363
$4,797,603
2.3%
Water Delivery Program
$2,406,756
$3,386,252
$6,394,311
$6,391,755
88.8%
Total $10,409,106
$14,628,271
$15,365,922
$15,194,416
3.9%

Link to Agency web site