Page 254 - Mansfield 2019 Operating Budget

Water Treatment/Water Quality Actual Actual Budget Budget
and Water Demand 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Average Monthly Water Flow (million gal.) 345 373 355 371
Water Customers 21,051 21,063 21,800 22,236

Bacteriological Samples 915 935 1,200 1,200
Workload
Annual Purchased Drinking Water (million gal.) 0.509 0.525 0.550 0.550
Annual Raw water Purchased (million gal.) 4,272 4,587 4,383 4,569
Annual Plant Production (million gal.) 4.151 4,462 4.261 4,455
State of Texas Compliance Samples 70 80 80 80
Irrigation Systems 12,522 12,939 13,050 13,450

Water Conservation Intiatives 26 24 32 26
Productivity

Ground Storage Capacity (million gal.) 4.25 4.25 4.25 4.25

Elevated Storage Capacity (million gal.) 4.00 4.00 4.00 4.00

Pumping Capacity Daily (million gal.) 57 57 57 57

Treatment Capacity (million gal.) 45 45 45 45

Irrigation Plans Reviewed Within 24 Hours 100% 100% 100% 100%
Effectiveness
Public Water System Rating Superior Superior Superior Superior
Accountability (water billed) 95% 92% 100% 100%

Social Media Posts 52 38 52 48

Postive Total Coliform/Fecal Bacteria Samples 1 2 none none
Compliance with EPA Pretreatment Regulations 100% 100% 100% 100%

Measurable Outcomes:
• Receive the Superior Water System classification from TCEQ.
• Increased productivity and communication among plant staff.

Water Treatment Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 916,735 $ 1,155,948 $ 1,086,171 $ 1,138,544 4.82%
Operations 6,078,060 6,717,603 7,623,981 7,728,299 1.37%
Capital 49,678 19,260 - 199,446
Total $ 7,044,473 $ 7,892,811 $ 8,710,152 $ 9,066,289 4.09%
Water Quality Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 306,093 $ 357,892 $ 338,487 $ 387,181 14.39%
Operations 79,534 81,654 82,287 69,327 -15.75%
Capital - - - 26,500
Total $ 385,627 $ 439,547 $ 420,773 $ 483,008 14.79%

Water Demand Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 213,869 $ 128,073 $ 102,621 $ 98,624 -3.89%

Operations 83,247 85,295 69,964 66,254 -5.30%

Capital - - -
Total $ 297,116 $ 213,368 $ 172,585 $ 164,878 -4.47%

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