Page 227 - FY 24 Budget Forecast at Adoption.xlsx

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER TREATMENT DIVISION (200-75-754)

DIVISION DESCRIPTION:
The Wastewater Treatment Division is responsible for the management of the Trinity River Authority (TRA) wastewater treatment
contract with the City. The City contracts with TRA to provide wastewater treatment services on behalf of the City's wastewater
customers. The City's wastewater is collected in the collection system and then treated by the TRA, at their Central Regional
Wastewater Treatment Plant, or the Denton Creek Wastewater Treatment Plant. Other duties of the division include accurate
record keeping of wastewater flows and accurate data collection of industrial sampling to ensure proper management of and
conformance with the contract.

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 ($)

TRA Payment-Wastewater 4,005,268 4,387,384 4,082,923 5,022,787 635,403

TOTAL $ 4,005,268 $ 4,387,384 $ 4,082,923 $ 5,022,787 $ 635,403

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 ($)
No personnel for this division

TOTAL - - - - -

225