Page 223 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WASTEWATER TREATMENT DIVISION SUMMARY
200-531-002

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 699,386 762,205 852,450 850,745 891,836
Supplies 183,430 248,918 205,570 174,935 272,970
Maintenance 155,358 137,577 192,590 180,876 202,240
Services 5,328,585 6,264,140 5,890,004 5,663,807 5,920,550
Capital Outlay 15,344 180,178 56,000 55,888 -

Total 6,382,103 7,593,018 7,196,614 6,926,251 7,287,596

OBJECTIVES

- Comply at all times with the requirements of the TPDES permit and EPA regulations
- Maintain wastewater plant equipment to operate efficiently and to ensure equipment downtime is reduced.
- Provide biosolids that that meet applicable standards for their disposal through TCLP testing
- Maintain lift station equipment to operate efficiently and to prevent sanitary sewer overflows.

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Compliance with TPDES permit requirements 100% 100% 100% 100% 100%
Annual treatment costs per million gallons treated $3,739 $3,567 $3,662 $3,662 $4,028
Pass annual biosolid TCLP testing 100% 100% 100% 100% 100%

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