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APPROVED BUDGET FISCAL YEAR 2022-2023
PERFORMANCE MEASURES
Input: PY Actual CY Estimate Projected
Total Operating Budget 6,190,233 6,942,468 8,518,725
Sewer Treatment Costs to Fort
Worth 3,784,009 3,57,208 4,984,952
Workload/Output:
Sewer mains cleaned (%) 32.24% 35.00% 35.00%
Wastewater lines replaced (Feet) 7,218 0 5,000
Manholes inspected annually 3067 3,000 3,000
Manholes repaired annually 26 30 30
Effectiveness:
Total sanitary sewer complaint calls
reported as sanitary sewer
overflows to the TCEQ 9 10 9
Sanitary sewer main stoppages
annually 29 30 30
Sanitary sewer overflows reported
to TCEQ 9 12 12
Efficiencies:
Average response time to calls
concerning wastewater problems
during working hours (min) <30 <30 <30
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