Page 224 - CityofKellerFY25Budget

WASTEWATER UTILITIES DEPARTMENT
WASTEWATER COLLECTION DIVISION (200-75-752)

DIVISION DESCRIPTION:
The Wastewater Collection Division is responsible for operating and maintaining the facilities necessary to serve the City's
residential, commercial and industrial wastewater customers. This includes facilities for collecting and transporting wastewater
from the point of origin to the main interceptor line (Trinity River Authority), while providing a safe and healthy environment.
Duties of the division also include maintenance of lift stations, wastewater manholes, mains and services, and installation of new
wastewater mains, taps and services.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 560,149 $ 781,120 $ 699,763 $ 823,395 $ 42,275

Operations & maintenance 167,930 214,350 248,000 211,700 (2,650)

Services & other 257,932 456,520 453,020 338,589 (117,931)

Transfers to other funds 275,000 200,000 200,000 200,000 –

Capital outlay – – – – –

TOTAL $ 1,261,011 $ 1,651,990 $ 1,600,783 $ 1,573,684 $ (78,306)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Supervisor - Wastewater 1.00 1.00 1.00 1.00 -

Crew Leader (Pipeline Inspections) 1.00 1.00 1.00 1.00 -
Wastewater Utility Crew Leader 2.00 2.00 2.00 2.00 -
Wastewater Maintenance Worker 6.00 6.00 6.00 6.00 -

TOTAL 10.00 10.00 10.00 10.00 -

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