Page 246 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

WATER

The Water Division is responsible for the maintenance and operation of water production and distribution.
These include approximately 204 miles of water lines, 1,332 fire hydrants, 4,418 water system valves, 12,885
water meters, 17,466 Equivalent Living Units, ten ground storage tanks with a capacity of 8.3 million gallons,
three elevated storage tanks with a capacity of 2.75 million gallons, two water supply connections with the City
of Fort Worth, six City owned water wells, and three emergency water supply connections.

BUDGET AND PERSONNEL

BUDGET SUMMARY – ENTERPRISE FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,481,993 1,403,246 1,290,909 1,360,681 1,400,675

MATERIAL AND SUPPLIES 48,831 53,295 50,730 50,505 50,930

MAINTENANCE 267,320 192,834 240,476 236,849 257,995
SUNDRY CHARGES 8,369,941 7,828,677 8,741,426 7,908,471 8,738,189
INTERNAL SERVICES 85,125 85,125 85,125 85,125 87,698

CAPITAL OUTLAY 246,634 29,575 0 933,961 600,000
TOTAL $10,499,844 $9,592,752 $10,408,666 $10,575,592 $11,135,487

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022

DIRECTOR OF UTILITIES Exempt 1 1 1 1
WATER DISTRIBUTION MANAGER 59 1 1 1 1

WATER PRODUCTION MANAGER 59 1 1 1 1
SENIOR SCADA SYSTEM OPERATOR 56 1 1 1 1
WU CREWLEADER 56 4 4 4 4

WU DISPATCHER 55 3 3 3 3

WU MAINTENANCE WORKER 52 7 7 7 7
TOTAL 18 18 18 18

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