Page 216 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
DEPARTMENTAL SUMMARY

FOCUS AREA(S)
High Service Levels/Quality of Life, Infrastructure

GOAL(S)

Provide safe and convenient public thoroughfares and storm water control
Provide for the accurate and timely reading of water meters
Provide a safe and adequate supply of drinking water and wastewater treatment by the operation of water
treatment and storage facilities and the wastewater treatment plant, in compliance with state and federal
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2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Water Distribution 2,020,762 2,034,993 2,383,440 2,284,065 2,303,777
Water Treatment 10,617,156 12,091,963 12,291,315 11,483,823 12,735,691
Utility Billing 633,810 678,323 690,959 688,341 724,886
Wastewater Collection 939,054 992,439 1,142,943 1,124,240 1,263,607
Wastewater Treatment 6,382,103 7,593,018 7,196,614 6,926,251 7,287,596
Utility Administrative Services 4,813,385 3,890,746 4,710,125 4,597,746 5,102,141
Permanent Capital Maintenance 1,043,410 2,284,772 1,800,000 1,672,911 2,000,000

Total 26,449,680 29,566,254 30,215,396 28,777,377 31,417,698

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2020-21 2021-22 2022-23 2022-23 2023-24
PUB WKS - WATER DISTRIBUTION Actual Actual Budget Estimate Approved
Director of Public Works 0.5 0.5 0.5 0.5 0.5
Assistant Public Works Director/Operations 0.5 0.5 0.5 0.5 0.5
Asset Manager 0.5 0.5 0.5 0.5 0.5
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
GIS Engineer Coordinator 0.5 0.5 0.5 0.5 0.5
SCADA Administrator 1.0 1.0 1.0 1.0 1.0
Utility Field Operations Foreman 1.0 1.0 1.0 1.0 1.0
Water Crew Leader 2.0 2.0 3.0 3.0 3.0
Sr Meter Reader 1.0 1.0 1.0 1.0 1.0
Meter Reader 2.0 2.0 2.0 2.0 2.0
Construction Inspector II - 1.0 1.0 1.0 1.0
Construction Inspector I 1.0 - - - -
Equipment Operator I 2.0 2.0 2.0 2.0 2.0
Lift Station Operator I - - 1.0 1.0 1.0
Lift Station Operator 1.0 1.0 - - -
Customer Service Technician 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 14.5 14.5 14.5 14.5 14.5

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