Page 225 - FY 24 Budget Forecast at Adoption.xlsx

WASTEWATER UTILITIES DEPARTMENT

DEPARTMENT DESCRIPTION:
The Wastewater Utilities operation oversees the transmission of wastewater from the City of Keller to our wastewater treatment
provider, Trinity River Authority (TRA). The operation is responsible for maintenance of the wastewater system, including lift
station and sewer line maintenance, line cleaning, inspections, and debris removal. The operation provides funds necessary for
the TRA contract as well as cash-funding for wastewater system capital improvement projects. Included in Wastewater Collection
are divisions for Wastewater Collection and Wastewater Treatment.

DEPARTMENT GOALS:
1. Provide high quality customer service.
2. Ensure a safe, appropriately operated, and well maintained wastewater system.

DEPARTMENT OBJECTIVES:
1. Recruit and train new staff.
2. Continue to partner with other local agencies, trade associations, and cooperative purchasing groups.
3. Audit department operations to ensure MS4 compliance.

SERVICE LEVEL ANALYSIS:
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
Performance Indicators Actual Budget YE Proj. Budget
% blocked mains cleaned w/in 24 hrs 73% 100% 88% 100%
% of wastewater infrastructure within 80%
of planned life 90.2% NEW 90% 91%

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