Page 221 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WATER TREATMENT DIVISION SUMMARY
200-530-002

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 817,293 886,260 961,248 875,544 943,516
Supplies 247,482 289,242 458,650 340,214 582,175
Maintenance 71,159 249,821 79,400 165,048 88,310
Services 9,197,747 9,191,833 9,927,653 10,748,265 10,677,314
Capital Outlay 17,525 - - 917,089 -

Total 10,351,206 10,617,156 11,426,951 13,046,160 12,291,315

OBJECTIVES

- Provide water conservation education to effectively manage water resources.
- Comply with EPA and the TCEQ regulations.
- Monitoring system to ensure water quality adheres to TCEQ regulations.
- Maintain turbidity <0.10 NTUs
- Maintain levels below 80 mg/l for TTHMs and 60 mg/l for HHA5s.
- Total organic compounds compliance, using any of the three methods required by the TCEQ.
- Ensure plant is run efficiently regarding cost per million gallons of water
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2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

*Residential Landscape Irrigation Evaluations N/A N/A 20 38 20
Distribution System PSI >35 50 >35 >35 >35
Inactivation Ratio >1.0 4 >1.0 >1.0 >1.0
DLQOR CL residuals >0.5 / <4.0 0.63 / 4.0 >0.5 / <4.0 >0.5 >0.5
Distribution system bacteriological samples per month 50 50 50 50 60
Average NTU / turbidity level <0.15 0.07 <0.15 <0.15 <0.15
THM / HHA5s formation limit <50/30 68.5 / 29.0 <80/60 40.6 / 15.8 <80/60
Flush Dead-end Mains monthly 100% 100% 100% 100% 100%
TOC compliance 1 1 1 1 1
Clean and inspect all ground and elevated storage tanks yearly 1x 1x 1x 1x 1x
Maintenance costs (quarterly) per million gallons of water <$47.00 52.13 <49.50 <47.00 <47.00
treated
*New in FY22

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