Page 245 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ●

Maintain compliance with local and state regulations.

Objectives
1. Ensure compliance with regulations pertaining to irrigation.
2. Test and maintain city owned backflow devices.
3. Protect the collection system through grease trap inspections.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Inspect 750 irrigation systems annually 585 780 750 750
Test all City-owned backflow devices annually 74 74 76 78
Perform 400 Grease Trap Inspections annually 350 338 400 400

Water Distribution Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 572,639 $ 623,732 $ 735,785 $ 851,827 15.77%

Operations 168,727 275,533 179,526 263,079 46.54%

Capital 8,800 16,339 221,933 66,514 -70.03%

Total $ 750,166 $ 915,604 $ 1,137,244 $ 1,181,420 3.88%
Wastewater Collection Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 665,313 $ 680,457 $ 703,949 $ 976,566 38.73%
Operations 7,784,674 7,894,459 7,835,628 8,678,536 10.76%

Capital - 82,264 711,500 323,500 -54.53%

Total $ 8,449,987 $ 8,657,180 $ 9,251,077 $ 9,978,603 7.86%

Water Distribution 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Field Operations Manager 1 1 1
Crew Leaders 3 3 3
Inventory Clerk 1 1 1
Tradesperson 2 2 3 1
Total 7 7 8 1

Wastewater Collection 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Field Supervisor 1 1 1
Crew Leader 1 1 2 1
Utility Technician 1 1 1
Tradesperson 4.5 4.5 6 1.5
Total 7.5 7.5 10 2.5

Contact: Jeff Price, 817-728-3602

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