Page 243 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND DEPARTMENTAL SUMMARY
BY DIVISION

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Water Distribution 2,606,238 1,407,701 1,651,503 1,487,770 1,700,420
Water Treatment 10,084,407 11,158,321 10,919,612 9,490,965 11,012,327
Utility Billing 573,012 642,793 645,700 615,843 701,745
Wastewater Collection 995,818 1,002,389 965,350 1,207,232 1,127,928
Wastewater Treatment 3,739,794 2,948,976 3,306,564 2,689,629 3,501,644
Utility Administrative Services 5,631,433 10,150,613 5,207,046 4,694,870 4,904,724
Permanent Capital Maintenance 574,717 644,280 1,000,000 542,551 1,000,000
Total 24,205,419 27,955,073 23,695,775 20,728,860 23,948,788

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PUB WKS - WATER DISTRIBUTION 2017 2018 2019 2019 2020
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 0.5 0.5 0.5 0.5 0.5
Utility Manager 1 1 1 1 1
Assistant Water Plant Manager 1 1 1 1 1
Water Quality Tech 1 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 12.50 12.50 12.50 12.50 12.50

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