Page 216 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER COLLECTION DIVISION SUMMARY
200-531-001

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 685,884 678,995 749,399 637,338 775,880
Supplies 58,691 63,369 61,260 56,544 61,260
Maintenance 46,375 44,767 121,400 81,280 121,400
Services 124,406 108,130 114,960 128,812 114,960
Capital Outlay 329,998 47,652 165,000 35,080

Total 1,245,354 942,913 1,212,019 939,054 1,073,500

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 in order to protect the utility infrastructure so there is no
service interuptions to our residents.
- Maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Reportable sanitary sewer overflows 32 - - 10 -
Linear feet of sewer lines cleaned 317,477 607,200 607,200 607,200 607,200
Sewer manholes inspected annually N/A 433 433 433 433
TV inspection of sewer lines in linear feet 21,658 53,000 53,000 53,000 53,000
Emergency callout response time (min.) 30 30 30 30 30
GIS Update quarterly N/A 100% 100% 100% 100%

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