Page 185 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND DEPARTMENTAL SUMMARY
BY DIVISION

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved

Water Distribution 2,866,793 2,606,238 1,382,111 1,379,347 1,651,503
Water Treatment 9,991,169 10,084,407 11,643,782 11,620,495 10,919,612
Utility Billing 571,422 573,012 637,569 636,294 645,700
Wastewater Collection 1,485,736 995,818 1,430,872 1,428,010 965,350
Wastewater Treatment 3,586,777 3,739,794 3,355,843 3,349,131 3,306,564
Utility Administrative Services 5,603,038 5,631,433 4,991,080 10,069,563 5,207,046
Permanent Capital Maintenance 399,034 574,717 1,000,000 998,000 1,000,000
Total 24,503,969 24,205,419 24,441,257 29,480,840 23,695,775

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PUB WKS - WATER DISTRIBUTION 2016 2017 2018 2018 2019
Director of Public Works 0.5 0.5 0.5 0.5 0.5
Assistant Public Works Director/Operations 0.5 0.5 0.5 0.5 0.5
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
WO System Data Coordinator 0.5 0.5 0.5 0.5 0.5
GIS Engineering Coordinator 0.5 0.5 0.5 0.5 0.5
Utility Service Coordinator 1 1 1 1 1
Water Crew Leader 3 3 3 3 3
Sr Meter Reader 1 1 1 1 1
Meter Reader 2 2 2 2 2
Equipment Operator II 1 1 1 1 1
Equipment Operator I 3 3 3 3 3
Customer Service Technician 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 14.50 14.50 14.50 14.50 14.50

DIVISION TOTAL POSITIONS 14.50 14.50 14.50 14.50 14.50

PUB WKS - WATER TREATMENT
W/WW Plant Manager 0 0.5 0.5 0.5 0.5
Utility Manager 1 1 1 1 1
Water Plant Manager 1 0 0 0 0
Assistant Water Plant Manager 1 1 1 1 1
Water Quality Tech 0 1 1 1 1
Water Plant Shift Supervisor 2 2 2 2 2
Plant Operator 5 5 5 5 5
Plant Mechanic II 1 1 1 1 1
Plant Operator Trainee 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 12.00 12.50 12.50 12.50 12.50

177