Page 236 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Enterprise Fund
Utility Enterprise – Water Treatment
200-530-002

Division Description
The Water Treatment Division within the Utility Enterprise Department is responsible for providing water conservation
education to effectively manage water resources, it also complies with EPA and TCEQ regulations, continuously
monitors water system to ensure water quality adhere to TCEQ regulations, it maintains turbidity at <0.10 NTUs, it
maintains levels below 80 mg/1 for TTHMs and 60 mg/1 for HHA5s. The Division ensures total organic compounds
compliance, using any of the three methods required by the TCEQ and ensures the plant is run efficiently regarding
cost per million gallons of water treated.

FY24 Division Accomplishments
 Maintained TOC in compliance.
 Maintained THM/HAA5 in compliance.
 Maintained distribution BACT sampling in compliance.
 Maintained manganese levels in compliance.
 Completed UCMR testing for EPA.

FY25 Division Goals and Objectives
 Continue to maintain TOC in compliance.
 Maintain Turbidity compliance.
 Continue to maintain THM/HAA5 in compliance
 Continue to maintain distribution BACT sampling in compliance.
 Continue to maintain manganese levels for secondary compliance.

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

Personnel 878,626 996,022 1,108,115 1,002,552 1,151,442
Supplies 340,070 618,289 691,926 647,410 766,730
Maintenance 165,048 106,290 87,500 106,220 92,100
Services 10,704,691 12,978,951 10,848,150 14,752,964 15,099,989
Capital Outlay 3,527 2,351 - 924,012 -

Total 12,091,962 14,701,903 12,735,691 17,433,158 17,110,261

228 Back to Table of Contents
Table
of
Contents
Back
Back to Table of Contents
to