Page 217 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
DEPARTMENTAL SUMMARY
FOCUS AREA(S)
High Service Levels/Quality of Life, Infrastructure
GOAL(S)
Provide safe and convenient public thoroughfares and storm water control
Provide for the accurate and timely reading of water meters
Provide a safe and adequate supply of drinking water and wastewater treatment by the operation of water treatment and storage facilities and the
wastewater treatment plant, in compliance with state and federal regulations.
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Water Distribution 1,869,342 2,020,762 1,910,309 2,036,668 2,383,440
Water Treatment 10,351,206 10,617,156 11,426,951 13,046,160 12,291,315
Utility Billing 622,168 633,810 673,549 649,523 690,959
Wastewater Collection 942,913 939,054 1,073,500 995,468 1,142,943
Wastewater Treatment 5,928,720 6,382,103 3,995,967 7,616,383 7,196,614
Utility Administrative Services 4,008,851 3,693,379 3,715,224 3,271,271 4,710,125
Permanent Capital Maintenance 1,139,734 1,043,410 1,600,000 2,279,788 1,800,000
Total 24,862,934 25,329,674 24,395,500 29,895,261 30,215,396
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2019-20 2020-21 2021-22 2021-22 2022-23
PUB WKS - WATER DISTRIBUTION Actual Actual Budget Estimate Approved
Director of Public Works 0.5 0.5 0.5 0.5 0.5
Assistant Public Works Director/Operations 0.5 0.5 0.5 0.5 0.5
Asset Manager 0.5 0.5 0.5 0.5 0.5
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
GIS Engineer Coordinator 0.5 0.5 0.5 0.5 0.5
SCADA Administrator 1.0 1.0 1.0 1.0 1.0
Utility Field Operations Foreman 1.0 1.0 1.0 1.0 1.0
Water Crew Leader 2.0 2.0 3.0 3.0 3.0
Sr Meter Reader 1.0 1.0 1.0 1.0 1.0
Meter Reader 2.0 2.0 2.0 2.0 2.0
Construction Inspector II - 1.0 1.0 1.0 1.0
Construction Inspector I 1.0 - - - -
Equipment Operator I 2.0 2.0 2.0 2.0 2.0
Lift Station Operator I - - 1.0 1.0 1.0
Lift Station Operator 1.0 1.0 - - -
Customer Service Technician 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 14.5 14.5 14.5 14.5 14.5
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