Page 141 - Haltom City FY19 Annual Budget

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Director of Public Works 2601 86 1 1 1 1
Assistant Public Works Director /Operations 2602 77 1 1 1 1
Assistant Public Works Director /City Engineer 2602 77 1 0 0 0
Director of Customer Service* 2602 77 1 1 1 0
City Engineer 2804 73 0 1 1 1
Assistant Director of Finance/Customer Service* 2103 70 0 0 0 1
Environmental Specialist 2701 67 1 1 1 1
Engineer 2802 67 1 1 1 1
Utilities Construction Supervisor 2903 62 0.5 0.5 0.5 0.5
Water/Sewer Maintenance Supervisor 2904 62 1 1 1 1
Water Production and Facilities Supervisor 2902 62 1 1 1 1
Database Administrator 2801 53 1 1 1 1
Supervisor of Water Department 2302 51 1 1 1 1
Construction Inspector 2803 50 2 2 2 2
Public Works Crewleader 2905 48 4 4 4 4
Senior Equipment Operator* 2906 43 1 1 1 1
Administrative Secretary 2003 41 1 1 1 1
Water Production Operator 2907 41 4 4 4 4
Water Service Representative** 2912 40 0 1 1 2
Equipment Operator 2910 40 1 1 1 2
Customer Service Representative*** 2304 37 4 4 1 1
Public Works Dispatch Clerk 2702 36 1 1 1 1
Public Works Maintenance Worker 2911 36 10 11 11 11
Water Meter Reader** 2305 35 3 3 2 0
Total 41.5 43.5 39.5 39.5
*Replaced Director of Customer Service by Assistant Director of Finance/Customer Service in FY2019
**Moved 1 Water Meter Readers to Water Service Representatives and closed all Meter Reader positions.
***Closed 3 Customer Service Representative positions.

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Percent of permitted industries with no wastewater 90% 100% 94% 100%
discharge violations
New water mains and services installed (feet) 1,000 1,000 990 2,000
New sewer mains and services installed (feet) 1,000 0 70 1,000
Feet of sewer lines cleaned 250,000 260,000 150,000 200,000
Feet of sewer mains televised 100,000 150,000 100,000 175,000
Number of water main break repairs performed 84 85 50 45
Number of sewer main break repairs performed 12 15 15 15
Number of water meters replaced 893 764 12,830 125
Billions of gallons of water purchased 1.57 1.58 1.67 1.70
Billions of gallons of sewage collected 1.86 1.42 1.36 1.40

New Water and Sewer Mains Water Purchased and Sewer Collected
2,500
2.00
2,000 1.80
2,000 1.86
1,500 1.60 1.67 1.70
1.57 1.58
1,000 1.40
1,000 1,000 1,000 990 1,000 1.42 1.40
500 1.20 1.36
0 70
0 1.00
2016 2017 2018 2019 2016 2017 2018 2019
New Water Mains and Services Installed Billions of Gallons of Water Purchased
New Sewer Mains and Services Installed Billions of Gallons of Sewage Collected
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