Page 226 - FY 24 Budget Forecast at Adoption.xlsx

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER COLLECTION DIVISION (200-75-752)

DIVISION DESCRIPTION:
The Wastewater Collection Division is responsible for operating and maintaining the facilities necessary to serve the City's
residential, commercial and industrial wastewater customers. This includes facilities for collecting and transporting wastewater
from the point of origin to the main interceptor line (Trinity River Authority), while providing a safe and healthy environment.
Duties of the division also include maintenance of lift stations, wastewater manholes, mains and services, and installation of new
wastewater mains, taps and services.

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 $ 527,943 $ 781,143 $ 504,152 $ 781,120 $ (23)

Operations & maintenance 147,547 206,700 185,200 214,350 7,650

Services & other 155,607 263,978 263,328 456,520 192,542

Transfers to other funds 425,000 275,000 275,000 200,000 (75,000)
Capital outlay – – – – –

TOTAL $ 1,256,097 $ 1,526,821 $ 1,227,680 $ 1,651,990 $ 125,169

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 ($)

Supervisor - Water & Wastewater - 1.00 1.00 1.00 -
Wastewater Foreman 0.50 - - - -
Wastewater Utility Crew Leader 2.00 2.00 2.00 2.00 -
Wastewater Maintenance Worker 7.00 6.00 6.00 6.00 -
Crew Leader (Pipeline Inspections) 1.00 1.00 1.00 1.00 -

TOTAL 10.50 10.00 10.00 10.00 -

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