Page 146 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Propprietary Funds

• Provide safety training for employees.
• Address the TCEQ’s requirements in order to complete the upcoming MS4 Permit for the next 5-year
permit term.
• Maintain integrated mosquito control practice.

• Continue to improve customer service.

Actual Actual Actual Target
Water & Sewer Fund Performance Measures
FY2022 FY2023 FY2024 FY2025
Percent of permitted industries with no wastewater discharge
violations 99% 99% 99% 99%
New water mains and services installed (feet) 4,000 6,000 6,000 4,000
New sewer mains and services installed (feet) 4,000 6,000 6,000 3,000
Feet of sewer lines cleaned 71,750 50,000 38,381 500
Feet of sewer mains televised 3,400 75,000 75,000 55,000
Number of water main break repairs performed 40 40 40 50
Number of sewer main break repairs performed 14 14 10 12
Number of water meters replaced 20 60 30 25
Actual Actual Actual Target
Water & Sewer Maintenance
FY2022 FY2023 FY2024 FY2025
1. Feet of sewer lines cleaned 71,750 80,000 38,381 40,000
Goal 6: Address Critical Facility & 2. Number of water main break repairs performed 40 35 45 40
Infrastructure Needs 3. Feet of sewer line televised 3,400 20,000 6,922 5,000
4. Number of water meters replaced 20 15 30 20
5. Number of new water taps/meter sets installed 1,000 1,200 1,000 1,500
6. Number of valves/hydrants replaced/repaired 40 60 80 60
7. Number of hydrants tested/oiled/ painted 20 1,500 500 1,500
8. Number of sewer clearances performed 60 80 40 50
9. Number of water valves exercised 50 2,000 1,000 1,200
10. Number of manholes cleaned 5 20 10 15
11. Number of sewer mains and sewer services repaired 20 10 10 10
12. Number of sewer overflows reported 20 15 5 8
13. Storm drain televised (footage) 10,000 20,000 4,000 5,000
14. Number of water service leak 40 35 25 15
15. Repairs performed 10 15 30 25
Actual Adopted Projected Adopted
STAFFING FY 2023 FY 2024 FY 2024 FY 2025
Director of Public Works 1 1 1 1
Assistant Public Works Director /Operations 1 1 1 1
City Engineer 1 1 1 1
Professional Civil Engineer* 0 0 0 1
Assistant Director of Finance/Customer Service 1 1 1 1
Environmental Services Manager 1 1 1 1
Engineer 1.0 1.0 1.0 1.0
Utilities Construction Supervisor 1 1 1 1
Water/Sewer Maintenance Supervisor 1 1 1 1
Water Production and Facilities Supervisor 1 1 1 1
Database Administrator 1 1 1 1
Supervisor of Water Department 1 1 1 1
Construction Inspector 2 2 2 2
Public Works Crewleader 4 4 4 4
Senior Equipment Operator 1 1 1 1
Administrative Secretary 1 1 1 1
Water Production Operator 4 4 4 4
Water Service Representative 2 3 3 3
Equipment Operator 3 3 3 3
Customer Service Representative 3 4 4 4
Utility and Account Billing Technician 1 1 1 1
Public Works Dispatch Clerk 1 1 1 1
Public Works Maintenance Worker 11 13 13 13
Public Works Inventory Technician 1 1 1 1
Total 44.5 48.5 48.5 49.5
1 new position added*