Page 245 - FY 19 Budget Forecast 91218.xlsx

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER TREATMENT DIVISION (200-750-81)

DEPARTMENT DESCRIPTION:
The Wastewater Treatment Division is responsible for the management of the Trinity River Authority (TRA) wastewater
treatment contract with the City. The City contracts with TRA to provide wastewater treatment services on behalf of the
City's wastewater customers. The City's wastewater is collected in the collection system and then treated by the TRA,
at their Central Regional Wastewater Treatment Plant, or the Denton Creek Wastewater Treatment Plant. Other duties
of the division include accurate record keeping of wastewater flows and accurate data collection of industrial sampling,
to ensure proper management of and conformance with the contract.

DEPARTMENT/DIVISION GOALS:
1. Review pretreatment sampling records to ensure compliance with state and federal rules and regulations.
2. Review monthly wastewater flows from the collection system to facilitate decisions regarding capacity of the
collection system and TRA treatment plants.

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)

TRA Payment-Wastewater 3,089,540 3,591,344 3,140,350 3,700,836 109,492

TOTAL $ 3,089,540 $ 3,591,344 $ 3,140,350 $ 3,700,836 109,492

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this division

TOTAL - - - - -

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