2009 Annual Operating and Capital Budget - Village of Huntley

VILLAGE OF HUNTLEY
PUBLIC WORKS DEPARTMENT –
UTILITIES WASTEWATER DIVISION /
SEWER OPERATING FUND
The Public Works Department is comprised of three divisions:
1) Administration/Project Management, 2) Streets and Underground Utilities, and 3)
Utilities (Water and Sewer). Utility billing functions are the responsibility of the Finance
and Human Resources Department.
The FY2009 Sewer Operating Fund budget estimated revenues are $1,815,000 and
expenses are $2,585,198. The expenditures cover personnel expenses, equipment and
materials needed for the operations and maintenance of the Sanitary Sewer System. In
addition, this year expenditures include a $500,000 transfer for one-time capital project
expenditures, $57,035 to the equipment replacement fund and debt service payments
for the I-90 utility extension project.
The Village maintains and operates the following assets in the Public Works Department
– Wastewater Division:
• The East Wastewater Treatment Plant (EWWTP) can process up to 1.8 million
gallons of wastewater a day
• The West Wastewater Treatment Plant (WWWTP) will process up to 2.6
million gallons of wastewater daily (upon completion of the Phase III expansion
project).
• Fourteen (14) lift/pump stations
Performance Indicators
East Plant
Treated
(gallons)
West Plant
Treated
(gallons)
Public Works – Utilities Wastewater Division
2004 2005 2006 2007 2008*
n/a n/a n/a 493,983,000 317,245,000
n/a n/a n/a 266,838,000 249,534,000
Total Treated n/a n/a n/a 760,821,000 566,779,000
* Through October
108