Page 223 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER COLLECTION DIVISION SUMMARY
200-531-001
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 678,995 637,338 775,880 598,741 804,323
Supplies 63,369 56,544 61,260 49,504 70,260
Maintenance 44,767 81,280 121,400 53,019 125,100
Services 108,130 128,812 114,960 117,553 143,260
Capital Outlay 47,652 35,080 - 176,651 -
Total 942,913 939,054 1,073,500 995,468 1,142,943
OBJECTIVES
- Prevention of Sanitary Sewer Overflows to protect our water supply.
- Maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Reportable sanitary sewer overflows - 10 - - -
Linear feet of sewer lines cleaned 607,200 607,200 607,200 607,200 607,200
Sewer manholes inspected annually 433 433 433 433 433
TV inspection of sewer lines in linear feet 53,000 53,000 53,000 53,000 53,000
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