Page 202 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
DEPARTMENTAL SUMMARY

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Water Distribution 1,407,702 1,454,383 1,700,420 1,517,759 1,869,342
Water Treatment 11,158,322 9,540,886 11,012,327 10,351,525 10,950,255

Utility Billing 642,793 630,453 701,745 622,167 667,402
Wastewater Collection 1,002,390 1,245,354 1,127,928 942,912 1,211,019
Wastewater Treatment 2,948,976 2,841,325 3,501,644 5,928,720 3,560,984
Utility Administrative Services 10,172,985 10,172,222 4,904,724 4,675,156 4,908,753
Permanent Capital Maintenance 644,280 628,368 1,000,000 1,423,743 1,000,000

Total 27,977,448 26,512,991 23,948,788 25,461,983 24,167,755

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
PUB WKS - WATER DISTRIBUTION Actual Actual Budget Estimate Approved
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
SCADA Administrator 1.0 1.0 1.0 1.0 1.0
Utility Field Operations Foreman 1.0 1.0 1.0 1.0 1.0
Water Crew Leader 2.0 2.0 2.0 2.0 2.0
Senior Meter Reader 1.0 1.0 1.0 1.0 1.0
Meter Reader 2.0 2.0 2.0 2.0 2.0
Construction Inspector I 1.0 1.0 1.0 1.0 1.0
Equipment Operator I 3.0 3.0 3.0 3.0 2.0
Customer Service Technician 1.0 1.0 1.0 1.0 1.0
Lift Station Operator - - - - 1.0
TOTAL FULL-TIME POSITIONS 14.5 14.5 14.5 14.5 14.5
PUB WKS - WATER TREATMENT
W/WW Plant Manager 0.5 0.5 0.5 0.5 0.5
Utility Manager 1.0 1.0 1.0 1.0 1.0
Chief Water Plant Operator - - - - 1.0
Assistant Water Plant Manager 1.0 1.0 1.0 1.0 -
Water Quality Tech 1.0 1.0 1.0 1.0 1.0
Water Plant Shift Supervisor 2.0 2.0 2.0 2.0 -
Plant Operator 5.0 5.0 5.0 5.0 7.0
Plant Mechanic II 1.0 1.0 1.0 1.0 1.0
Plant Operator Apprentice 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 12.5 12.5 12.5 12.5 12.5

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