Page 250 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

wastewater

The Wastewater Division is responsible for the maintenance and operation of the City’s wastewater collection
system, which consists of approximately 153 miles of sanitary sewer lines, 2,846 manholes, and 306 cleanouts.
This division also administers the TCEQ Sanitary Sewer Overflow Initiative. The Wastewater Division includes
the Environmental Services section that ensures the City’s compliance with Federal wastewater discharge
limitations, monitors high-strength wastewater customers, manages Grease Hauler Registrations, administers
the vector control program, administers the Backflow and Cross-Connection Programs, and assists with the
implementation of the City’s Storm Water Management Program.

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 770,901 771,003 720,163 702,873 749,650

MATERIAL AND SUPPLIES 33,060 72,834 42,673 61,720 42,673
MAINTENANCE 117,645 102,290 106,351 142,871 106,351

SUNDRY CHARGES 6,430,459 6,296,933 6,199,625 5,802,462 6,341,346
INTERNAL SERVICES 40,922 40,922 40,922 40,922 42,159

CAPITAL OUTLAY 627,646 0 0 933,473 638,000
TOTAL $8,020,634 $7,283,981 $7,109,734 $7,684,321 $7,920,179

PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022
ENVIRONMENTAL SERVICES MANAGER Exempt 1 1 1 1

ENVIRONMENTAL SPECIALIST Exempt 1 0 0 0
WASTEWATER MANAGER 60 1 1 1 1

ENVIRONMENTAL TECH 57 1 1 1 1
WU CREWLEADER 56 2 2 2 2

ENVIRONMENTAL TECHNICIAN II 56 0 1 1 1
WU MAINTENANCE WORKER 52 4 4 4 4

TOTAL 10 10 10 10

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