Page 187 - City of Arlington FY19 Adopted Operating Budget

Enterprise Funds

Scorecard

Water Utilities Fund FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Clean a minimum of 20% of sewer lines size 6" – 15"
estimated to assure compliance with the TCEQ
Sanitary Sewer Overflow Initiative 20.2% 28% 20% 20%
Linear footage of water and sewer lines designed by
the City Engineering staff 56,110 68,099 65,000 65,000
Radio Transmitter installations 9,845 9,194 9,000 9,000
Employee training hours (10 hours per employee) 100% 100% 100% 100%
High hazard backflow assemblies with certified testing
completed 100% 100% 100% 100%
Avoid any TCEQ, OSHA, SDWA and NPDES violations 100% 100% 100% 100%
Achieve an employee workplace injury of ≤2 injuries
per 1,000 hours 0.011 0.020 0.012 <2
Bad Debt Ratio 0.322% 0.2563% 0.2066% 0.2%
Maintain metered ratio rolling average above 88% New Measure in FY 2018 89% >88%
Achieve non-financial controllable expense cost
reductions of $1,000,000 New Measure in FY 2018 $1,000,000 $1,000,000
Achieve ≤6.5 Sanitary Sewer Overflows per 100 miles
of sewer main New Measure in FY 2019 6.5

Water Utilities Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 92,882,729 $ 99,384,434 $ 97,845,560 $ 107,422,631
Financial Services 259,262 299,593 234,020 306,716
Conservation Program 18,660 288,700 281,950 75,000
Engineering 917,144 1,177,604 915,521 1,176,160
Information Services 1,006,702 1,056,523 1,068,340 1,092,939
Customer Services 2,477,556 2,350,774 2,072,266 2,367,996
Meter Maintenance 1,430,897 1,456,051 1,450,021 1,434,724
Meter Reading 520,944 484,743 505,193 492,031
Water Treatment PB 4,020,998 2,628,055 2,305,178 2,769,632
Water Treatment JK 1,637,929 3,349,021 3,168,747 3,240,000
Treatment Maintenance 2,487,971 2,564,703 2,555,268 2,625,683
Laboratory 861,108 886,166 885,475 949,528
Water Resource Services 636,488 751,867 697,514 782,350
Field Operations South 6,791,742 7,495,596 7,327,514 7,841,588
Operations Support Office 2,067,244 2,181,382 2,152,961 2,454,233
TOTAL $ 118,017,374 $ 126,355,212 $ 123,465,529 $ 135,031,211

2019 Adopted Budget and Business Plan 172 City of Arlington, Texas