Page 225 - CityofKellerFY25Budget

WASTEWATER UTILITIES DEPARTMENT

WASTEWATER TREATMENT DIVISION (200-75-754)

DIVISION DESCRIPTION:
The Wastewater Treatment Division is responsible for the management of the Trinity River Authority (TRA) wastewater
treatment contract with the City. The City contracts with TRA to provide wastewater treatment services on behalf of the City's
wastewater customers. The City's wastewater is collected in the collection system and then treated by the TRA, at their Central
Regional Wastewater Treatment Plant, or the Denton Creek Wastewater Treatment Plant. Other duties of the division include
accurate record keeping of wastewater flows and accurate data collection of industrial sampling to ensure proper management
of and conformance with the contract.

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 ($)

TRA Payment-Wastewater 4,085,014 5,022,787 4,337,195 5,060,458 37,671

TOTAL $ 4,085,014 $ 5,022,787 $ 4,337,195 $ 5,060,458 $ 37,671

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 ($)
No personnel for this division

TOTAL - - - - -

223