Page 294 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND PUBLIC WORKS 0669 WASTEWATER

• Annually sample commercial and industrial sites to manage the surcharge program and
reduce wastewater treatment charges.
 0-3 Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Total Operating Budget $ 6,596,964 $ 7,245,764 $ 7,274,245
Sewer Treatment Costs to Fort
Worth $2,386,193 $2,693,588 $2,492,979

Workload/Output:
Sewer mains cleaned (%) 24% 30% 40%

Wastewater lines replaced (Feet) 0 3,150 5,000

Manholes inspected annually 2,440 2,500 2,500

Manholes repaired annually 23 25 25

Effectiveness:
Total sanitary sewer complaint calls
reported as sanitary sewer
overflows to the TCEQ 7 15 10
Sanitary sewer main stoppages
annually 29 21 25
Sanitary sewer overflows reported
to TCEQ 7 15 10

Efficiencies:
Average response time to calls
concerning wastewater problems
during working hours (min) <30 <30 <30

278

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