Page 207 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER COLLECTION DIVISION SUMMARY
200-531-001

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

Personnel 639,263 685,884 741,013 678,994 748,399
Supplies 60,174 58,691 61,260 63,369 61,260
Maintenance 40,336 46,375 122,200 44,767 121,400
Services 59,291 124,406 133,455 108,130 114,960
Capital Outlay 203,326 329,998 70,000 47,652 165,000

Total 1,002,390 1,245,354 1,127,928 942,912 1,211,019

OBJECTIVES

- Prevention of Sanitary Sewer Overflows to protect our water supply.
- Maintain sewer lines to allow for continuous flow of wastewater.
- Update wastewater maps to provide accurate data for inspection, repair and location.
- Maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Reportable sanitary sewer overflows - 32 - - -
Linear feet of sewer lines cleaned 607,200 317,477 607,200 607,200 607,200
Sewer manholes inspected annually 322 N/A 322 433 433
TV inspection of sewer lines in linear feet 53,000 21,658 53,000 53,000 53,000
Emergency callout response time (min.) 30 30 30 30 30
GIS Update quarterly N/A N/A N/A 100% 100%

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