Page 253 - Hurst Adopted FY22 Budget
P. 253
APPROVED FISCAL YEAR 2022 BUDGET
performance measures
performance mea sure s
Actual Estimate Projected
2020 2021 2022
Input
Wastewater treatment cost $4,460,921 $4,310,210 $4,292,223
Output
Sewer mains cleaned (LF) 410,375 400,000 400,000
Wastewater lines replaced (LF) 1,350 7,486 5,300
Manholes inspected annually 2,993 3,100 3,100
Manholes repaired annually 21 30 30
Effectiveness
Sanitary sewer main stoppages annually 23 25 25
Sanitary sewer overflows reported to TCEQ 3 10 10
Efficiencies
Average response time for wastewater calls <30 <30 <30
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