Page 222 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER COLLECTION DIVISION SUMMARY
200-531-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 637,338 598,030 804,323 802,714 885,113
Supplies 56,544 49,360 70,260 65,786 77,820
Maintenance 81,280 53,019 125,100 126,167 95,100
Services 128,812 115,379 143,260 129,573 189,574
Capital Outlay 35,080 176,651 - - 16,000
Total 939,054 992,439 1,142,943 1,124,240 1,263,607
OBJECTIVES
- Prevention of Sanitary Sewer Overflows to protect our water supply.
- Maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Reportable sanitary sewer overflows 10 - - < 10 < 10
Linear feet of sewer lines cleaned 607,200 607,200 607,200 607,200 607,200
Sewer manholes inspected annually 433 433 433 433 433
TV inspection of sewer lines in linear feet 53,000 53,000 53,000 53,000 53,000
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