Page 250 - Manfield FY21 Budget

Water Treatment/Water Quality Actual Actual Budget Budget
and Water Demand 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Average Monthly Water Flow (million gal.) 409 390 407 419

Water Customers 21,967 22,139 22,600 22,311

Bacteriological Samples 1,093 1,169 1,200 1,300
Workload
Annual Purchased Drinking Water (million gal.) 1,002 3,887.000 1,000 3,984
Annual Raw water Purchased (million gal.) 4,923 5,027 4,881 5,152
Annual Plant Production (million gal.) 4,912 4,673 4,759 5,023
State of Texas Compliance Samples 80 80 80 80
Irrigation Systems 13,527 13,999 14,050 14,487
Water Conservation Intiatives 7 8 28 25

Productivity
Ground Storage Capacity (million gal.) 3.72 3.72 3.72 7.22

Elevated Storage Capacity (million gal.) 5.00 4.00 4.00 6.00

Pumping Capacity Daily (million gal.) 60 60 60 67

Treatment Capacity (million gal.) 45 45 45 45
Irrigation Plans Reviewed - Inspected 588 472 530 530
Effectiveness
Public Water System Rating Superior Superior Superior Superior
Accountability (water billed) 92.5% 83% 100% 100%
Positive Total Coliform/Fecal Bacteria Samples 3 3 none none
Compliance with EPA Pretreatment Regulations 100% 100% 100% 100%

Measurable Outcomes:
• 35% resident engagement with customer portal.
• Receive the Superior Water System classification from TCEQ.
• 100% plant production capacity.

Water Treatment Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 1,200,654 $ 1,414,636 $ 1,399,793 $ 1,405,913 0.44%
Operations 6,982,024 7,546,777 8,246,461 8,679,297 5.25%
Capital - - - -
Total $ 8,182,678 $ 8,961,413 $ 9,646,254 $ 10,085,210 4.55%

Water Quality Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 355,215 $ 473,940 $ 442,402 $ 488,942 10.52%
Operations 72,860 83,482 68,734 64,762 -5.78%
Capital - - - 10,000
Total $ 428,075 $ 557,422 $ 511,136 $ 563,705 10.28%

Water Demand Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 74,183 $ 117,518 $ 103,521 $ 111,589 7.79%

Operations 62,055 36,380 47,315 46,203 -2.35%

Capital - - - -
Total $ 136,238 $ 153,898 $ 150,836 $ 157,792 4.61%

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