Page 241 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

• Evaluate the city infrastructure annually and determine projects that need rehabilitation
or new construction.
• Monitor water quality to ensure compliance with Safe Drinking Water Act rules and
regulations.
• Operate and maintain all water system equipment and facilities to ensure the safety of
the potable water delivered to the customers.
• Maintain or reduce surcharge costs to the Fort Worth Water Department annually by
maintaining or lowering the Max-Day and Max-Hour three-year averages for each.
• Improve water accountability and reduction of lost revenues through commercial meter
testing, repair and replacement and prompt main leak repairs.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Total operating budget ($) 8,912,600 10,799,300 11,289,900

Water treatment cost ($) 4,260,720 4,690,875 4,800,990
City of Hurst Annual Water Well
Production (MG) 2 MG 1 MG 2 MG
Workload/Output:

Water Quality Samples Taken 3,300 3,500 3,500

Bacteriological Samples Analyzed 565 578 565
Water Mains recommended for
Replacement (feet) 5,000 5,000 5,000
Water Mains Maintained (Miles) 207 207 207

Average Daily Water Usage (MGD) 5.09 4.90 5.00
City of Hurst Annual Water Usage
(BG) 1.828 1.815 1.825
Backflow Assemblies Tested
Annually 1305 1443 1587
Backflow Testers Registered 100 111 122
2” and Larger Meters Tested
Annually 0 5 100

Water Main Replaced (ft.) 0 5,273 5,000

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