Page 258 - City of Mansfield FY22 Operarting Budget

Performance Measures
Water Treatment/Water Quality Actual Actual Budget Budget
and Water Demand 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Average Monthly Water Flow (million gal.) 390 426 419 435
Water Customers 22,139 23,367 22,311 24,535

Bacteriological Samples 1,169 1,158 1,300 1,300
Workload
Annual Purchased Drinking Water ( k/gal.) 388 545 550 556
Annual Raw water Purchased (million gal.) 5,027 5,074 5,152 5,254
Annual Plant Production (million gal.) 4,673 5,028 5,023 5,151
State of Texas Compliance Samples 80 80 80 80
Irrigation Systems 13,999 14,659 14,487 14,952
Water Conservation Intiatives 8 11 25 25

Productivity

Ground Storage Capacity (million gal.) 3.72 3.72 7.22 7.22

Elevated Storage Capacity (million gal.) 4.00 4.00 6.00 6.00
Pumping Capacity Daily (million gal.) 60 60 67 67

Treatment Capacity (million gal.) 45 45 45 45

Irrigation Plans Reviewed - Inspected 472 660 530 554
Effectiveness
Public Water System Rating Superior Superior Superior Superior
Accountability (water billed) 83% 95% 100% 100%
Positive Total Coliform/Fecal Bacteria Samples 3 3 0 0
Compliance with EPA Pretreatment Regulations 100% 100% 100% 100%

Measurable Outcomes:
• Maintain a Superior Water System classification.
• Meet 100% of the flow demands of the system.
• Upgraded staff TCEQ water licenses, reduced Emergency Call-Outs, and increased percentage of
equipment ready to run.

Water Treatment Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 1,414,636 $ 1,491,860 $ 1,405,913 $ 1,588,989 13.02%
Operations 7,546,777 7,645,532 8,679,297 8,722,848 0.50%
Capital - - - 280,087
Total $ 8,961,413 $ 9,137,392 $ 10,085,210 $ 10,591,924 5.02%

Water Quality Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 473,940 $ 490,440 $ 488,942 $ 498,730 2.00%
Operations 83,482 136,057 64,762 66,617 2.86%
Capital - - 10,000 - -100.00%
Total $ 557,422 $ 626,497 $ 563,705 $ 565,347 0.29%

Water Demand Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 117,518 $ 121,627 $ 111,589 $ 114,340 2.47%

Operations 36,380 24,241 46,203 46,203 0.00%

Capital - - - -
Total $ 153,898 $ 145,868 $ 157,792 $ 160,543 1.74%

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