Page 232 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Water Distribution 2,140,259 2,994,628 2,303,777 2,882,436 2,665,812
Water Treatment 12,091,962 14,701,903 12,735,691 17,433,158 17,110,261
Utility Billing 678,324 727,529 724,886 773,431 778,922
Wastewater Collection 992,438 1,013,088 1,263,607 1,405,228 1,314,479
Wastewater Treatment 7,593,019 7,571,288 7,287,596 8,512,612 8,364,311
Utility Administrative Services 3,785,479 4,949,983 5,102,141 5,317,699 7,793,892
Permanent Capital Maintenance 2,284,772 2,257,824 2,000,000 2,106,160 1,822,438

Total 29,566,253 34,216,243 31,417,698 38,430,724 39,850,115

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
PUB WKS - WATER DISTRIBUTION Actual Actual Budget Estimate Approved
Director of Public Works 0.5 0.5 0.5 0.5 0.5
Assistant Public Works Director/Operations 0.5 0.5 0.5 0.5 0.5
Asset Manager 0.5 0.5 0.5 0.5 0.5
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
GIS Engineer Coordinator 0.5 0.5 0.5 - -
GIS Engineering Technician - - - 0.5 0.5
SCADA Administrator 1.0 1.0 1.0 1.0 1.0
Utility Field Operations Foreman 1.0 1.0 1.0 1.0 1.0
Water Crew Leader 2.0 3.0 3.0 3.0 3.0
Sr Meter Reader 1.0 1.0 1.0 1.0 1.0
Meter Reader 2.0 2.0 1.0 1.0 1.0
Construction Inspector II 1.0 1.0 1.0 1.0 1.0
Construction Inspector I - - - - -
Equipment Operator I - utilities 2.0 2.0 3.0 2.0 2.0
Lift Station Operator I - 1.0 - 1.0 1.0
Lift Station Operator 1.0 - - - -
Lift Station Operator II - - 1.0 1.0 1.0
Customer Service Technician 1.0 - - - -
TOTAL FULL-TIME POSITIONS 14.5 14.5 14.5 14.5 14.5

PUB WKS - WATER TREATMENT
Utility Manager 0.5 0.5 0.5 0.5 0.5
Assistant Utility Manager 0.5 - - - -
Civil or Sr Civil Engineer - 0.5 0.5 0.5 0.5
Water Plant Manager 1.0 1.0 1.0 1.0 1.0
Chief Water Plant Operator 1.0 1.0 1.0 1.0 1.0
Water Quality Technician 1.0 1.0 1.0 1.0 1.0
Utility Field Operations Foreman 1.0 1.0 1.0 1.0 1.0
Plant Operator II 2.0 2.0 2.0 1.0 1.0
Plant Operator I 3.0 3.0 3.0 2.0 2.0
Plant Operator Apprentice 1.0 1.0 - 2.0 2.0
Water Utilities Mechanic I - 1.0 1.0 1.0 1.0
Water Utilities Mechanic II 1.0 - - - -
Water Instrumentation Technician - - 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 12.0 12.0 12.0 12.0 12.0

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