Page 208 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER TREATMENT DIVISION SUMMARY
200-531-002

2016-17 2017-18 2018-19 2018-19 2019-20
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 617,461 645,902 655,159 752,134 774,199
Supplies 100,948 143,816 143,900 148,186 160,100
Maintenance 131,411 137,017 161,400 153,686 161,400
Services 2,099,156 1,888,563 2,331,185 4,710,789 2,300,285
Capital Outlay - 26,027 210,000 163,925 165,000

Total 2,948,976 2,841,325 3,501,644 5,928,720 3,560,984
OBJECTIVES
- Comply at all times with the requirements of the TPDES permit and EPA regulations
- Maintain wastewater plant equipment to operate efficiently and to insure equipment downtime is reduced.
- Provide biosolids that that meet applicable standards for their disposal through TCLP testing

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

Ammonia mg/l Summer / Ammonia mg/l Winter Ammonia <1.5 / 3.0 <1.5 / 3.0 <1.5 / 3.0 1 1
Nitrogen Seasonal (Permit)
BOD mg/l <5 <5 <5 3 3
E-Coli MPN N/A N/A N/A N/A <126
TSS mg/l <5 <5 <5 2 2
Daily average flow (million gallons per day) <4.00 <4.00 <4.00 3 3
Average peak flow (million gallons per day) <5.75 <12.02 <12.00 7.585 7.585
Quarterly maintenance costs per million gallons treated <$66.75 <$66.75 <$120.00 $65.00 $65.00
Pass annual biosolid TCLP testing N/A N/A N/A N/A 100%

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