Page 237 - Keller FY20 Approved Budget

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER TREATMENT DIVISION (200-750-81)

DEPARTMENT DESCRIPTION:
The Wastewater Treatment Division is responsible for the management of the Trinity River Authority (TRA) wastewater
treatment contract with the City. The City contracts with TRA to provide wastewater treatment services on behalf of the City's
wastewater customers. The City's wastewater is collected in the collection system and then treated by the TRA, at their Central
Regional Wastewater Treatment Plant, or the Denton Creek Wastewater Treatment Plant. Other duties of the division include
accurate record keeping of wastewater flows and accurate data collection of industrial sampling to ensure proper management of
and conformance with the contract.

DEPARTMENT/DIVISION GOALS:
1. Review pretreatment sampling records to ensure compliance with State and Federal rules and regulations.
2. Review monthly wastewater flows from the collection system to facilitate decisions regarding capacity of the collection system
and TRA treatment plants.

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

TRA Payment-Wastewater 2,884,013 3,700,836 3,684,907 3,561,059 (139,777)

TOTAL $ 2,884,013 $ 3,700,836 $ 3,684,907 $ 3,561,059 (139,777)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division
TOTAL - - - - -

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