Page 224 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER TREATMENT DIVISION SUMMARY
200-531-002

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

Personnel 751,632 699,386 784,527 759,661 852,450
Supplies 148,186 183,430 160,100 249,062 205,570
Maintenance 153,870 155,358 176,400 150,902 192,590
Services 4,711,108 5,328,585 2,874,940 6,272,873 5,890,004
Capital Outlay 163,924 15,344 - 183,885 56,000

Total 5,928,720 6,382,103 3,995,967 7,616,383 7,196,614

OBJECTIVES

- Comply at all times with the requirements of the TPDES permit and EPA regulations
- Maintain wastewater plant equipment to operate efficiently and to ensure equipment downtime is reduced.
- Provide biosolids that that meet applicable standards for their disposal through TCLP testing
- Maintain lift station equipment to operate efficiently and to prevent sanitary sewer overflows.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Compliance with TPDES permit requirements 100% 100% 100% 100% 100%
Annual treatment costs per million gallons treated $3,662 $3,739 $3,612 $3,567 $3,662
Pass annual biosolid TCLP testing 100% 100% 100% 100% 100%
Annual sanitary sewer overflows for lift stations - - - - -

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