Page 144 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Proprietery Funds

Actual Actual Actual Target
PERFORMANCE MEASURES
2020 2021 FY2022 FY2023
Percent of permitted industries with no wastewater 100% 96% 99% 99%
New water mains and services installed (feet) 2,000 1,600 4,000 6,000
New sewer mains and services installed (feet) 1,000 1,000 4,000 6,000
Feet of sewer lines cleaned 200,000 175,000 71,750 50,000
Feet of sewer mains televised 175,000 70,000 3,400 75,000
Number of water main break repairs performed 45 50 40 40
Number of sewer main break repairs performed 15 16 14 14
Number of water meters replaced 125 300 20 60
Actual Actual Actual Target
Water & Sewer Maintenance
2020 2021 FY2022 FY2023
1. Feet of sewer lines cleaned 260,000 273,694 71,750 80,000
2. Number of water main break repairs performed 150 72 40 35
Goal 6: Address Critical Facility
& Infrastructure Needs 3. Feet of sewer line televised 200,000 124,429 3,400 20,000
4. Number of water meters replaced 920 60 20 15
5. Number of new water taps/meter sets installed 95 1,200 1,000 1,200
6. Number of valves/hydrants replaced/repaired 40 40 40 60
7. Number of hydrants tested/oiled/ painted 3,000 1,247 20 1,500
8. Number of sewer clearances performed 115 50 60 80
9. Number of water valves exercised 3500 120 50 2000
10. Number of manholes cleaned 105 10 5 20
11. Number of sewer mains and sewer services repaired 15 18 20 10
12. Number of sewer overflows reported 8 9 20 15
13. Storm drain televised (footage) 60,000 600 10,000 20,000
14. Number of water service leak 35 30 40 35
15. Repairs performed 25 20 10 15

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Director of Public Works 2601 89 1 1 1 1
Assistant Public Works Director /Operations 2602 78 1 1 1 1
Director of Customer Service* 2602 77 0 0 0 0
City Engineer 2804 78 1 1 1 1
Assistant Director of Finance/Customer Service* 2103 70 1 1 1 1
Environmental Services Manager 2701 67 1 1 1 1
Engineer 2802 70 1 1 1 1
Utilities Construction Supervisor 2903 64 0.5 0.5 0.5 0.5
Water/Sewer Maintenance Supervisor 2904 64 1 1 1 1
Water Production and Facilities Supervisor 2902 64 1 1 1 1
Database Administrator 2801 53 1 1 1 1
Supervisor of Water Department 2302 52 1 1 1 1
Construction Inspector 2803 51 2 2 2 2
Environmental Services Technician 2703 50 1 1 1 1
Public Works Crewleader 2905 49 4 4 4 4
Senior Equipment Operator* 2906 44 1 1 1 1
Administrative Secretary 2003 42 1 1 1 1
Water Production Operator 2907 44 4 4 4 4
Water Service Representative** 2912 40 2 2 2 2
Equipment Operator 2910 41 3 3 3 3
Customer Service Representative*** 2304 38 3 3 3 4
Utility and Account Billing Technician 2306 44 1 1 1 1
Public Works Dispatch Clerk 2702 38 1 1 1 1
Public Works Maintenance Worker 2911 37 11 11 11 11
Public Works Inventory Technician 2914 36 1 1 1 1
Water Meter Reader** 2305 35 0 0 0 0
Total 45.5 45.5 45.5 46.5