Page 240 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Enterprise Fund
Utility Enterprise – Wastewater Collection
200-531-001

Division Description
The Wastewater Collection Division within the Utility Enterprise Department is responsible for the prevention of
sanitary sewer overflows to protect our water supply, and maintaining and/or repair 226.6 miles of sanitary sewer lines
and 3,218 manholes.

FY24 Division Accomplishments
 Prevention of Sanitary Sewer Overflows to protect our water supply.
 Maintained and repaired 226.6 miles of sanitary sewer lines and 3,218 manholes.
 Cleaned 426,184 linear feet of sewer lines.
 Sewer manholes were inspected.
 TV inspection of 5228 linear feet of sewer lines was completed.

FY25 Division Goals and Objectives
 Prevention of Sanitary Sewer Overflows to protect our water supply.
 Continue to maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.
 Continue to maintain 400,000 linear feet of sewer lines.
 Continue to inspect all sewer manholes annually.
 Continue to TV inspect 5228 linear feet of sewer lines.

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

Personnel 598,030 715,949 885,113 720,678 883,485
Supplies 49,359 56,606 77,820 76,450 80,320
Maintenance 53,018 47,197 95,100 150,920 95,100
Services 115,380 141,330 189,574 177,130 189,574
Capital Outlay 176,651 52,006 16,000 280,050 66,000

Total 992,438 1,013,088 1,263,607 1,405,228 1,314,479

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Reportable sanitary sewer overflows 10 - - <10 -
Linear feet of sewer lines cleaned 607,200 607,200 607,200 607,200 607,200
Sewer manholes inspected annually 433 433 433 433 433
TV inspection of sewer lines in linear feet 53,000 53,000 53,000 53,000 53,000

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