Page 129 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Proprietary Funds

 Minimize sanitary sewer overflows through television equipment.
 Continue an environmental complaint response program.
 Provide safety training for employees.
 Maintain integrated mosquito control practice.
 Continue to improve customer service.

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
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 3
Customer Service Representative 2304 37 4 4 1 0
Public Works Dispatch Clerk 2702 36 1 1 1 1
Environment Service Technician 2703 50 0 0 0 1
Public Works Maintenance Worker 2911 36 10 11 11 11
Water Meter Reader 2305 35 3 3 2 0
Utility and Account Billing Technician 2306 35 0 0 0 1
Total 41.5 43.5 39.5 41.5
Estimate
PERFORMANCE MEASURES Actual FY2017 Actual FY2018 FY2019 Target FY2020
Percent of permitted industries with no wastewater discharge 100% 94% 100% 100%
violations
New water mains and services installed (feet) 1,000 990 2,000 800
New sewer mains and services installed (feet) 0 70 1,000 600
Feet of sewer lines cleaned 260,000 150,000 200,000 250,000
Feet of sewer mains televised 150,000 100,000 175,000 175,000
Number of water main break repairs performed 85 50 45 80
Number of sewer main break repairs performed 15 15 15 20
Number of water meters replaced 764 12,830 125 30
Billions of gallons of water purchased 1.58 1.67 1.70 1.65
Billions of gallons of sewage collected 1.42 1.36 1.40 1.35

New Water and Sewer Mains Water Purchased and Sewer Collected
2,500
1.80
2,000 1.67 1.70 1.65
2,000 1.58
1.60
1,500 1.42 1.40
1,000 990 1,000 1.40 1.36 1.35
1,000 800
600
1.20
500
0 70
0 1.00
2017 2018 2019 2020 2017 2018 2019 2020
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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