DEPARTMENT SUMMARY DEPT. NO. : 85-90
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- Louisa Strickland
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1 DEPARTMENT SUMMARY DEPT: Municipal Water Department DEPT. NO. : PURPOSE: The Water Department is responsible for implementing the City's utility services programs and billing. To achieve the objectives of these programs, the Division constructs, inspects, maintains and repairs water mains, gate valves, fire hydrants, and water services to provide adequate potable water to the citizens and businesses of Compton. Actual Adopted Proposed FINANCING REQUIREMENTS: PERSONNEL COST 5,163,863 5,131,469 6,124,068 OPERATIONS & MAINTENANCE 29,328,128 29,779,254 28,945,627 CAPITAL OUTLAY 6,917,000 15,063,700 3,045,602 TOTAL 41,408,991 49,974,423 38,115,296 RESOURCES/REVENUE: AMOUNT SOURCE 2,900,000 3,150,000 PUMP 1,573,114 1,401,096 TREATMENT 449, ,496 TRANSMISSION DISTRIBUTION 10,980,283 4,535,466 CUSTOMER SERVICE 1,955,038 1,998,908 ADMINISTRATION 6,231,985 7,241,828 BOND 13,850,000 4,600,690 COMMERCIAL RUBBISH 11,977,554 12,583,692 USED OIL 27,254 27,254 RECYCLING GRANT 50,000 70,000 GENERAL FUND 0 4,500 RETIREMENT 0 2,219,367 49,994,423 38,115,296 PROGRAMS:
2 Obj. TRANSMISSION CUSTOMER Exp. SOURCE PUMP TREATMENT DISTRIBUTION SERVICE Code Description PERMANENT SALARIES 131, ,754 1,077, , BILINGUAL 9, SALARIES-COMMISSION FOR WOMEN 4171 OVERTIME 10,000 10, , FICA CONTRIBUTION 4181 STANDBY WORKERS' COMPENSATION 13,653 13, ,554 46, HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE ,616 3, DENTAL INSURANCE 2,513 2,513 22,617 17, VISION INSURANCE ,921 5, UNEMPLOYMENT INSURANCE ,812 6, STATE DISABILITY INSURANCE 1,186 1,186 9,693 6, MEDICARE 1,322 1,322 15,617 10, OFFICE SUPPLIES 4213 PUBLISHING & ADVERTISING 4215 POSTAGE 10, PRINTING & DUPLICATING 302, OTHER GENERAL OFFICE 4219 MEM PUBLISHING 4220 AUTOMOTIVE EQUIPMENT 11, ,000 30, EQUIPMENT RENTAL 4222 COMPUTER SOFTWARE 100, AUTO ALLOWANCE 4224 CELL PHONE ALLOWANCE AUTOMOTIVE REPAIRS MAINT/REPAIR MATERIALS 10, STORE PURCHASES 10, , MAINTENANCE & REPAIR CUSTODIAL SUPPLIES 2, BOOT ALLOWANCE / REPLACEMENT 1,000 3, UNIFORMS REPLACEMENT SPECIAL DEPARTMENT EXPENSE 50, COMMUNICATION 4251 PURCHASE - WRD 2,700, PURCHASE - MWD 450, ELECTRICITY 850, BANKING FEE & CHARGES 4258 LABORATORY FEES 4262 OTHER PROFESSIONAL SERVICES 450, EDUCATION REIMBURSEMENT 2,500 4, CONTRACT SERVICES 150, OTHER CONTRACT SERVICES 10, CONVENTIONS AND MEETINGS 4273 TRAINING 1 3, MILEAGE EXPENSE 4282 DEBT SERVICE - INTEREST 4290 CONTRIBUTION TO OTHER FUNDS 4294 CONTINGENCY 4297 DEBT SERVICE 4334 MACHINERY & EQUIPMENT OFFICE FURNITURE & EQUIPMENT 500 1, CHEMICALS PURCHASED 80, MAINTENANCE OF WELLS 50, MAINTENANCE/REPAIR PANEL MAINTENANCE/REPAIR PUMP 150,000
3 Obj. TRANSMISSION CUSTOMER Exp. SOURCE PUMP TREATMENT DISTRIBUTION SERVICE Code Description CROSS CONNECTION 10, MAINTENANCE/REPAIR METERS 14, MAINTENANCE/REPAIR MAINS 1,900, MAINTENANCE/REPAIR SERVICES 4757 MAINTENANCE/REPAIR HYDRANTS 40, MAINTENANCE/REPAIR RESERVOIR 10, GATE VALVE MAINTENANCE 80, VAULT MAINTENANCE 10, METER EXCHANGE EXPENSE 80,000 TOTAL 3,150,000 1,401, ,496 4,535,466 1,998,908
4 Obj. Exp. Code Description 4101 PERMANENT SALARIES 4101 BILINGUAL 4152 SALARIES-COMMISSION FOR WOMEN 4171 OVERTIME 4180 FICA CONTRIBUTION 4181 STANDBY 4190 WORKERS' COMPENSATION 4191 HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 4195 DENTAL INSURANCE 4196 VISION INSURANCE 4197 UNEMPLOYMENT INSURANCE 4198 STATE DISABILITY INSURANCE 4199 MEDICARE 4210 OFFICE SUPPLIES 4213 PUBLISHING & ADVERTISING 4215 POSTAGE 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4219 MEM PUBLISHING 4220 AUTOMOTIVE EQUIPMENT 4221 EQUIPMENT RENTAL 4222 COMPUTER SOFTWARE 4223 AUTO ALLOWANCE 4224 CELL PHONE ALLOWANCE 4229 AUTOMOTIVE REPAIRS 4232 MAINT/REPAIR MATERIALS 4235 STORE PURCHASES 4236 MAINTENANCE & REPAIR 4239 CUSTODIAL SUPPLIES 4243 BOOT ALLOWANCE / REPLACEMENT 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 4250 COMMUNICATION 4251 PURCHASE - WRD 4252 PURCHASE - MWD 4253 ELECTRICITY 4257 BANKING FEE & CHARGES 4258 LABORATORY FEES 4262 OTHER PROFESSIONAL SERVICES 4263 EDUCATION REIMBURSEMENT 4266 CONTRACT SERVICES 4269 OTHER CONTRACT SERVICES 4270 CONVENTIONS AND MEETINGS 4273 TRAINING 4278 MILEAGE EXPENSE 4282 DEBT SERVICE - INTEREST 4290 CONTRIBUTION TO OTHER FUNDS 4294 CONTINGENCY 4297 DEBT SERVICE 4334 MACHINERY & EQUIPMENT 4335 OFFICE FURNITURE & EQUIPMENT 4340 CHEMICALS PURCHASED 4705 MAINTENANCE OF WELLS 4733 MAINTENANCE/REPAIR PANEL 4734 MAINTENANCE/REPAIR PUMP BOND COMMERCIAL RECYCLING ADMINISTRATION CIP / PROJECTS RUBBISH GRANT ,091,223 41,382 8,000 1,000 21,862 37,137 1,779 3, , , , , , ,000 16,500 1,000 4,200 1, , , , ,724,185 3,000 3,000 1,000 2,336,588 12,000 5,600,000 80, , , ,000 3,000
5 Obj. Exp. Code Description 4750 CROSS CONNECTION 4754 MAINTENANCE/REPAIR METERS 4755 MAINTENANCE/REPAIR MAINS 4756 MAINTENANCE/REPAIR SERVICES 4757 MAINTENANCE/REPAIR HYDRANTS 4758 MAINTENANCE/REPAIR RESERVOIR 4762 GATE VALVE MAINTENANCE 4763 VAULT MAINTENANCE 4764 METER EXCHANGE EXPENSE TOTAL BOND COMMERCIAL RECYCLING ADMINISTRATION CIP / PROJECTS RUBBISH GRANT ,102 7,241,828 4,600,690 12,583,692 70,000
6 Obj. Exp. Code Description 4101 PERMANENT SALARIES 4101 BILINGUAL 4152 SALARIES-COMMISSION FOR WOMEN 4171 OVERTIME 4180 FICA CONTRIBUTION 4181 STANDBY 4190 WORKERS' COMPENSATION 4191 HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 4195 DENTAL INSURANCE 4196 VISION INSURANCE 4197 UNEMPLOYMENT INSURANCE 4198 STATE DISABILITY INSURANCE 4199 MEDICARE 4210 OFFICE SUPPLIES 4213 PUBLISHING & ADVERTISING 4215 POSTAGE 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4219 MEM PUBLISHING 4220 AUTOMOTIVE EQUIPMENT 4221 EQUIPMENT RENTAL 4222 COMPUTER SOFTWARE 4223 AUTO ALLOWANCE 4224 CELL PHONE ALLOWANCE 4229 AUTOMOTIVE REPAIRS 4232 MAINT/REPAIR MATERIALS 4235 STORE PURCHASES 4236 MAINTENANCE & REPAIR 4239 CUSTODIAL SUPPLIES 4243 BOOT ALLOWANCE / REPLACEMENT 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 4250 COMMUNICATION 4251 PURCHASE - WRD 4252 PURCHASE - MWD 4253 ELECTRICITY 4257 BANKING FEE & CHARGES 4258 LABORATORY FEES 4262 OTHER PROFESSIONAL SERVICES 4263 EDUCATION REIMBURSEMENT 4266 CONTRACT SERVICES 4269 OTHER CONTRACT SERVICES 4270 CONVENTIONS AND MEETINGS 4273 TRAINING 4278 MILEAGE EXPENSE 4282 DEBT SERVICE - INTEREST 4290 CONTRIBUTION TO OTHER FUNDS 4294 CONTINGENCY 4297 DEBT SERVICE 4334 MACHINERY & EQUIPMENT 4335 OFFICE FURNITURE & EQUIPMENT 4340 CHEMICALS PURCHASED 4705 MAINTENANCE OF WELLS 4733 MAINTENANCE/REPAIR PANEL 4734 MAINTENANCE/REPAIR PUMP USED OIL GENERAL RETIREMENT OPP2 FUND FUND TOTAL 3,227,100 9,000 4,500 4, ,000 21, , , ,296 1,093,760 1,093, , ,311 11,168 61,569 18,840 21,266 29,255 45, ,000 10, ,200 2, , ,000 2,500 4, ,254 1,197, ,700, , , , ,754,185 29,000 1,000 2,348,588 5,600, , ,000 4,500 80,000 50, ,000
7 Obj. Exp. Code Description 4750 CROSS CONNECTION 4754 MAINTENANCE/REPAIR METERS 4755 MAINTENANCE/REPAIR MAINS 4756 MAINTENANCE/REPAIR SERVICES 4757 MAINTENANCE/REPAIR HYDRANTS 4758 MAINTENANCE/REPAIR RESERVOIR 4762 GATE VALVE MAINTENANCE 4763 VAULT MAINTENANCE 4764 METER EXCHANGE EXPENSE TOTAL USED OIL GENERAL RETIREMENT OPP2 FUND FUND TOTAL 10,000 14,000 2,404,102 40,000 10,000 80,000 10,000 80,000 27,254 4,500 2,219,367 38,115,296
8 PERSONNEL SUMMARY DEPT: Proposed Fund Objct Adopted Proposed Amount Code Code Position Description Range DIRECTOR OF ENVIROMENTAL SERVICES 230E , GENERAL MANAGER 186E , SENIOR CIVIL ENGINEER 159E , PROJECT MANAGER 154E , PROJECT MANAGER 154E , PRODUCTION & DISTRIBUTION SUPERVISOR 152E , OPERATION SUPERVISOR 152E , ACCOUNTANT II 149E , SENIOR, ADMINISTRATIVE ANALYST 145E , SERVICE WORKER III 138E , SERVICE WORKER III 138E , ADMINISTRATIVE ANALYST II 133E , ACCOUNTANT 133E , COMPUTER TECHNICIAN 133E , CUSTOMER SERVICE SUPERVISOR 127E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER II 123E , SERVICE WORKER I 110E , SERVICE WORKER I 110E , SERVICE WORKER I 110E , SERVICE WORKER I 110E , SERVICE WORKER I 110E , SERVICE WORKER I 110E , SERVICE WORKER I 110E , UTILITY BILLING SPECIALIST 103E , UTILITY BILLING SPECIALIST 103E , PUMP OPERATOR 123E , PUMP OPERATOR 123E , PUMP OPERATOR 123E , ACCOUNTING SPECIALIST 99E , ACCOUNTING SPECIALIST 99E , ADMINISTRATIVE SPECIALIST 99E , METER READER II 116E , METER READER II 116E , METER READER II 116E , METER READER II 116E , STOREKEEPER 99E , BILINGUAL 9, SALARIES-COMMISSION FOR WOMEN 4, OVERTIME 134,000 STANDBY 7 TOTAL ,347,528
9 PERSONNEL PROGRAM ANALYSIS DEPT: Fund Object Adopted Proposed Code Code Position Description Fund Object Code Code Fringe Benefit Allocation Amount Amount 4180 FICA CONTRIBUTION - 21, WORKERS' COMPENSATION 224, , HEALTH INSURANCE 724, , PERS 955,227 1,093, PERS PICK-UP 208, , LIFE INSURANCE 9,373 11, DENTAL INSURANCE 54,030 61, VISION INSURANCE 16,533 18, UNEMPLOYMENT INSURANCE 18,662 21, STATE DISABILITY INSURANCE 23,618 29, MEDICARE 35,171 45,176 TOTAL 2,269,725 2,674,468
10 OPERATIONS AND MAINTENANCE DEPT: Fund Object Prog. Adopted Proposed Code Code No. Description OFFICE SUPPLIES 10, PUBLISHING & ADVERTISING POSTAGE 4216 PRINTING & DUPLICATING PRINTING & DUPLICATING - OUTSIDE 238, OTHER GENERAL OFFICE 4219 MEM PUBLISHING 4220 AUTOMOTIVE EQUIPMENT 372, , EQUIPMENT RENTAL 4,000 10, COMPUTER SOFTWARE 150, AUTO ALLOWANCE 4, CELL PHONE ALLOWANCE 11,000 2, AUTOMOTIVE REPAIRS , MAINT/REPAIR MATERIALS 10, STORE PURCHASES 370, , MAINTENANCE & REPAIR 10, CUSTODIAL SUPPLIES 3,000 2, QUALITY PROJECT 3,000, BOOT ALLOOWANCE / REPLC. 4,000 4, UNIFORMS REPLACEMENT 30, SPECIAL DEPARTMENT EXPENSE 177,254 1,197, COMMUNICATION PURCHASE - WRD 2,500,000 2,700, PURCHASE - MWD 400, , ELECTRICITY , BANKING FEE & CHARGES 4258 LABORATORY FEES 4262 OTHER PROFESSIONAL SERVICES 1, EDUCATION REIMBURSEMENT 3,000 10, CONTRACT SERVICES 110, DEBT COLLECTION EXPENSE 50, OTHER CONTRACT SERVICES 10,91 11,754, CONVENTIONS AND MEETINGS 10, TRAINING 26,000 29, MILEAGE EXPENSE 500 1, DEBIT SERVICE - INTEREST 2,51 2,348, CONTRIBUTIONS TO OTHER FUNDS 4,600,000 5,600, CONTINGENCY 950, , DEBT SERVICE 960, TOTAL 29,799,254 28,945,627
11 CAPITAL OUTLAY DEPT: Fund Object Prog. Adopted Proposed Code Code No. Description BUILDINGS 150, MACHINERY & EQUIPMENT 1,07 68, OFFICE FURNITURE & EQUIPMENT 4, CHEMICALS PURCHASED 80,000 80, GRANT MATCH 150, MAINTENANCE OF WELLS 17 50, MAINTENANCE/REPAIR PANEL MAINTENANCE/REPAIR PUMP , CROSS CONNECTION 10,000 10, MAINTENANCE/REPAIR METERS 10,000 14, MAINTENANCE/REPAIR MAINS 12,153,700 2,404, MAINTENANCE/REPAIR SERVICES MAINTENANCE/REPAIR HYDRANTS 10,000 40, MAINTENANCE/REPAIR RESERVOIR 10,000 10, GATE VALVE MAINTENANCE 80,000 80, VAULT MAINTENANCE 10,000 10, METER EXCHANGE EXPENSE 7 80,000 TOTAL 15,063,700 3,045,602
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DEPARTMENT SUMMARY DEPT. NO. : 69. Adopted Adopted Proposed FINANCING PERSONNEL COST 12,888,094 14,410,102 14,397,064
DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention
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