Page 220 - FY 24 Budget Forecast at Adoption.xlsx

WATER UTILITIES DEPARTMENT
WATER PRODUCTION DIVISION (200-73-734)

DIVISION DESCRIPTION:
The Water Production Division is responsible for securing from the City of Fort Worth an adequate supply of potable water in
compliance with State and Federal regulations for the City. The division is also responsible for conducting system quality tests
and water tank (x5) operations and maintenance.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 471,759 $ 509,556 $ 495,389 $ 502,812 $ (6,744)

Operations & maintenance 72,858 113,850 131,980 113,850 –

Services & other 424,196 414,397 462,213 481,696 67,299

Wholesale Water 11,332,573 9,889,956 10,291,674 9,575,070 (314,886)

Capital outlay – – – – –

TOTAL $ 12,301,384 $ 10,927,759 $ 11,381,256 $ 10,673,428 $ (254,331)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
SCADA Operator 2.00 2.00 2.00 2.00 -
Water Production Supervisor 1.00 1.00 1.00 1.00 -

Water Production Operator 2.00 2.00 2.00 2.00 -
TOTAL 5.00 5.00 5.00 5.00 -

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