Page 234 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Enterprise Fund
Utility Enterprise – Water Distribution
200-530-001

Division Description
The Water Distribution Division within the Utility Enterprise Department is responsible for maintaining meter
accuracy within the field to prevent billing errors to our customers and remain in compliance with state and federal
regulations. It decreases service interruptions for planned and emergency repairs, by ensuring all isolation valves are in
good operating condition and properly assigned in GIS database. It updates utility infrastructure map in order to ensure
efficient and effective operation of the Water Distribution System. It currently maintains and repairs 304 miles of water
distribution pipelines and 2,793 fire hydrants. The Division responds to emergency calls within 30 minutes.

FY24 Division Accomplishments
 Maintained meter accuracy within the field to prevent billing errors to our customers and remained in
compliance with state & federal regulations.
 Decreased service interruptions for planned and emergency repairs, by ensuring all isolation valves are in
good operating condition & properly assigned in GIS database.
 Updated utility infrastructure map in order to ensure efficient & effective operation of the Water
Distribution system.
 Maintained and repaired 304 miles of water distribution pipeline.
 Maintained and repaired 2,793 fire hydrants.
 Responded to emergency calls within 30 minutes.

FY25 Division Goals and Objectives
 Continue to maintain meter accuracy within the field to prevent billing errors to our customers and remain
in compliance with state & federal regulations.
 Continue to decrease service interruptions for planned and emergency repairs, by ensuring all isolation
valves are in good operating condition & properly assigned in GIS database.
 Continue to update utility infrastructure map in order to ensure efficient & effective operation of the Water
Distribution system.
 Continue to maintain and repair 304 miles of water distribution pipeline.
 Continue to maintain and repair 2,793 fire hydrants.
 Continue to respond to emergency calls within 30 minutes.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 1,149,821 1,646,484 1,267,697 1,721,386 1,338,832
Supplies 640,675 862,559 569,050 647,350 570,950
Maintenance 142,672 210,212 169,200 267,190 169,200
Services 207,091 275,373 297,830 246,510 327,830

Total 2,140,259 2,994,628 2,303,777 2,882,436 2,665,812

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