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Enterprise Funds
Scorecard
Water Utilities Fund FY 2017 FY 2018 FY 2019 FY 2020
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 28% 16.4% 20% 20%
Linear footage of water and sewer lines designed by the
City Engineering staff 68,099 81,209 65,000 65,000
Radio Transmitter installations 9,194 8,463 9,000 9,000
Employee training hours (10 hours per employee) 100% 94% 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 0.020 0.010 <2 <2
Bad Debt Ratio 0.2563% 0.21% 0.177% 0.2%
Maintain metered ratio rolling average above 88% New Measure 88.94%
in FY 2018 89% >88%
Achieve ≤6.5 Sanitary Sewer Overflows per 100 miles of
sewer main New Measure in FY 2019 6.5 6.5
Water Utilities Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 99,382,111 $ 107,405,632 $ 105,606,404 $ 117,147,340
Financial Services 254,166 306,714 250,593 329,439
Conservation Program 228,955 92,000 80,490 92,000
Engineering 913,564 1,176,160 1,131,051 1,130,531
Information Services 1,090,549 1,092,940 1,098,179 1,167,257
Customer Services 2,116,229 2,367,995 1,867,210 2,291,221
Meter Maintenance 1,445,179 1,434,723 1,424,638 1,468,551
Meter Reading 505,971 492,031 485,279 489,940
Water Treatment PB 3,035,890 2,769,633 2,542,432 2,894,749
Water Treatment JK 1,774,522 3,240,001 2,584,881 2,633,312
Treatment Maintenance 2,337,841 2,625,683 2,513,252 971,332
Laboratory 887,254 949,528 909,668 812,204
Water Resource Services 661,958 782,350 710,003 3,250,490
Field Operations South 7,542,167 7,841,587 7,508,755 8,083,405
Operations Support Office 1,974,655 2,454,234 2,296,722 2,580,619
Kennedale Operations - 1,200,000 698,289 1,053,277
TOTAL $ 124,151,001 $ 136,231,211 $ 131,707,846 $ 146,395,666
2020 Adopted Budget and Business Plan 180 City of Arlington, Texas
