Page 203 - FY 2009 Proposed Budget

Enterprise Funds
of
Contents
Table of Contents
Table
Table of Contents
Scorecard
Water Utilities Fund FY 2018 FY 2019 FY 2020 FY 2021
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 16.4% 25% 50% 20%
Linear footage of water and sewer lines designed by
the City Engineering staff 81,209 65,166 28,000 30,000
Radio Transmitter installations 8,463 10,394 5,000 4,500
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 0.010 0.010 0.006 ≤2
Maintain metered ratio rolling average above 88% 88.94% 91% 88% >88%
Achieve ≤8 Sanitary Sewer Overflows per 100 miles of New Measure
sewer main in FY 2019 6.86 ≤8 ≤8
Water line breaks per 100 miles of pipe New Measure in FY 2021 5.8
Interrupt time per customer (hours per customer) New Measure in FY 2021 <4

Water Utilities Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021

Administration $ 101,540,263 $ 117,147,339 $ 107,871,949 $ 116,044,831
Financial Services 256,246 329,439 317,902 317,929
Conservation Program 68,259 92,000 51,080 92,000
Engineering Operations 1,098,652 1,130,532 975,612 820,727
Information Services 1,075,693 1,167,257 1,190,054 1,118,609
Customer Services 1,828,302 2,291,221 1,967,400 2,075,575
Engineering Support - - - 1,786,321
Meter Maintenance 1,390,393 1,468,551 1,359,902 1,381,163
Meter Reading 492,131 489,940 491,682 431,432
Water Treatment PB 3,039,561 2,894,749 3,847,335 2,859,749
Water Treatment JK 2,441,827 3,250,490 1,736,575 2,463,205
Treatment Maintenance 2,338,022 2,633,313 2,275,472 955,940
Laboratory 870,285 971,333 909,473 760,226
Water Resource Services 686,726 812,205 704,717 3,078,072
Field Operations South 7,580,809 8,083,405 7,858,471 7,899,949
Operations Support Office 2,135,867 2,580,619 2,491,969 1,089,131
Kennedale Operations 691,665 1,053,277 1,757,221 1,119,792
TOTAL $ 127,534,701 $ 146,395,670 $ 135,806,814 $ 144,294,651

2021 Adopted Budget and Business Plan 192 City of Arlington, Texas