Page 249 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual Estimate Projected
Performance Measures
2020 2021 2022
Input

Water Treatment Cost 4,181,374 4,510,524 4,789,086
City of Hurst Annual Water Well
Production (MG) 11.5 10 10
Output
Water Quality Samples Taken 3,300 3,300 3,500
Bacteriological Samples Taken 565 565 580
Water Mains Maintained (Miles) 204 204 205
Backflow Assemblies Tested Annually 1,305 1,443 1,500
Backflow Testers Registered 100 111 122
2” and Larger Meters Tested Annually 1,250 2,741 3,000
Percent of water valves operated/inspected annually 30% 30% 40%
Effectiveness
Percent of Water Loss 5.91% 6% 6%
Average Daily Water Usage 5.09 4.9 5.0
Hurst Maximum Day Usage (MGD) 8.9 8.8 8.8
Hurst Maximum Hour Usage (MGD) 9.02 9.20 9.20
Main Breaks Per Mile of Pipe 0.17 0.17 0.17
Efficiencies
Customer accounts per employee 678 678 678
Average Repair Time for Water Main Breaks (Hrs.) <8 <8 <7
Maximum Contaminant Level Violations (from TCEQ) 0 0 0

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