Page 241 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Enterprise Fund
Utility Enterprise – Wastewater Treatment
200-531-002

Division Description
The Wastewater Treatment Division within the Utility Enterprise Department is responsible for complying at all times
with the requirements of the TPDES permits and EPA regulations. This Division maintains wastewater plant equipment
to operate efficiently and to ensure equipment downtime is reduced. It also provides biosolids that meet applicable
standards for their disposal through TCLP testing and maintains lift station equipment to operate efficiently and to
prevent sanitary sewer overflows.

FY24 Division Accomplishments
 100% permit compliance.
 Zero sanitary sewer overflows for lift stations.
 14% reduction in sludge hauling volume.
 100% compliance with sludge TCLP testing.
 Passed quarterly biomonitoring testing.

FY25 Division Goals and Objectives
• Maintain permit compliance.
• Zero sanitary sewer overflows for lift stations.
• Further reductions in sludge hauling volume.
• Maintain compliance with sludge TCLP testing.
• Pass quarterly biomonitoring testing.

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

Personnel 762,207 805,336 891,836 867,082 916,714
Supplies 248,918 382,575 272,970 431,550 329,282
Maintenance 137,577 157,890 202,240 224,870 222,240
Services 6,264,139 6,225,487 5,920,550 6,989,110 6,856,075
Capital Outlay 180,178 - - - 40,000

Total 7,593,019 7,571,288 7,287,596 8,512,612 8,364,311

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

Compliance with TPDES permit rquirements 100% 99% 100% 100% 100%
Annual treatment costs per million gallons treated $3,567 $4,277 $4,142 $4,142 $4,183
Pass annual biosolid TCLP testing 100% 100% 100% 100% 100%
Annual sanitary sewer overflows for lift stations 0 0 0 0 0

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