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No increase in water, wastewater rates for 2019

Posted Aug. 15, 2018

Despite a higher budget in fiscal year 2019, the recommendation to the Fort Worth City Council is to not increase water and wastewater rates next year, keeping the current rates in place.

The Water Department’s proposed budget is almost $5.6 million, or 1.2 percent, higher than the current budget.

The primary reasons for the higher FY2019 proposed budget are increases in personnel costs associated with operation and maintenance of a growing system, meeting new regulatory requirements and increasing the level of service to customers through enhancements to the utility’s call center; as well as increased investment in rehabilitation and replacement of existing assets.

In addition, there are increased funding levels associated with the city manager’s proposed staff pay-for-performance compensation plan, and increased health insurance and pension costs.

These increases are also partially offset by a reduction in debt service costs due to the retirement of old debt, and a reduction in the purchase of vehicles and equipment.

The city is able to avoid a retail rate increase because of projected increased revenues from other sources, including impact fees, taps and extensions attributable to system growth.

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Global Entrepreneurship Week - Heart of North Texas 2018: 7:30 a.m. Nov. 16, 2018; Hurst Conference Center, 1601 Campus Drive.
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Tarrant County Vendor Fair: 8 a.m. Nov. 16, 2018; Tarrant County Resource Connection Gymnasium, 2300 Circle Drive.
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Public Art Dedication: 9 a.m. Nov. 16, 2018; East Division Police Station, 5650 E. Lancaster Ave.

Business Planning with StratPad Tools: 9 a.m. Nov. 16, 2018; SCORE Conference Room, Fort Worth Business Assistance Center, 1150 South Freeway.
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Commercial Board of Adjustment Work Session: 9 a.m. Nov. 16, 2018; City Hall, Second Floor, Council Conference Room 290, 200 Texas Street.
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Commercial Board of Adjustment Public Hearing: 10 a.m. Nov. 16, 2018; City Hall, Second Floor, Council Chambers, 200 Texas Street.
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Building Out a Successful Sales Program: 11:30 a.m. Nov. 16, 2018; SCORE Conference Room, Fort Worth Business Assistance Center, 1150 South Freeway.
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Residential Board of Adjustment Work Session: noon Nov. 16, 2018; City Hall, Second Floor, Council Conference Room 290, 200 Texas Street.
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Residential Board of Adjustment Public Hearing: 1 p.m. Nov. 16, 2018; City Hall, Second Floor, Council Chambers, 200 Texas Street.
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Turkey Bingo: 6 p.m. Nov. 16, 2018; Sycamore Community Center, 2525 East Rosedale St.

Thanksgiving Dinner at Fire Station Community Center: 6 p.m. Nov. 16, 2018; Fire Station Community Center, 1601 Lipscomb St.

Turkey Bingo at North Tri-Ethnic: 6 p.m. Nov. 16, 2018; North Tri-Ethnic Community Center, 2950 Roosevelt Ave.

Turkey Bingo at Andrew Doc Session: 6 p.m. Nov. 16, 2018; Andrew Doc Session Community Center, 201 S. Sylvania Ave.

Responsible Pet Ownership Class (Spanish): 9 a.m. Nov. 17, 2018; Chuck Silcox Animal Care & Adoption Center, 4900 Martin St.

Trinity Metro Board of Directors Meeting: 3:30 p.m. Nov. 19, 2018; Intermodal Transportation Center, Second Floor, Community Room, 1001 Jones Street.
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FW Sports Authority Inc. Board Meeting: 2 p.m. Nov. 20, 2018; Fort Worth Convention Center, Executive Board Room, 1201 Housont Street.
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Canceled Fort Worth Local Development Corporation: 2 p.m. Nov. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Canceled Central City Local Government Corporation: 2 p.m. Nov. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Canceled AllianceAirport Authority: 2 p.m. Nov. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Canceled Lone Star Local Government Corporation: 2 p.m. Nov. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Canceled City Council Work Session: 3 p.m. Nov. 20, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Thanksgiving Dinner at Hillside: 7 p.m. Nov. 20, 2018; Hillside Community Center, 1201 E. Maddox Ave.

Canceled City Council Meeting: 7 p.m. Nov. 20, 2018; Council Chambers, Second Floor, City Hall, 200 Texas Street.

Senior Thanksgiving Dinner at Como: 11:30 a.m. Nov. 21, 2018; Como Community Center, 4900 Horne St.

Thanksgiving Dinner at Como: 6:30 p.m. Nov. 21, 2018; Como Community Center, 4900 Horne St.

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