City of Amarillo department
Water Utilities
- Led by
- Shannon Tollison / Will Johnson
- Reports to
- Assistant City Manager / Municipal Infrastructure Director (Donny Hooper)
- City Manager / Chief Administrative Officer (vacant)
- Mayor & City Council
- Divisions
- Wastewater Collection · Wastewater Treatment · Environmental Lab · Water Distribution · Water Production
See the whole organization chart →
FY2025/26 budget
“Supply continuous high-quality water, sewer, and environmental services to our customers in a safe and efficient manner, supporting Amarillo's high quality of life now and in the future.”The department's description in the budget book, PDF p. 549
| Budget unit | Fund | FY2025/26 | FY2024/25 | Positions (FTE) | PDF page |
|---|---|---|---|---|---|
| Director of Utilities | Water and Sewer System Fund | $29,190,557 | $31,982,003FY2024/25 budget | 14.00 | p. 549 |
| Water Production | Water and Sewer System Fund | $31,650,995 | $31,947,285FY2024/25 budget | 50.00 | p. 560 |
| Water Distribution | Water and Sewer System Fund | $11,988,333 | $8,842,949FY2024/25 budget | 51.00 | p. 575 |
| Waste Water Collection | Water and Sewer System Fund | $10,180,832 | $7,635,551FY2024/25 budget | 40.00 | p. 582 |
| Wastewater Treatment | Water and Sewer System Fund | $12,469,946 | $12,000,532FY2024/25 budget | 49.00 | p. 589 |
| Environmental Lab | Water and Sewer System Fund | $2,832,927 | $2,541,063FY2024/25 budget | 22.00 | p. 600 |
All six sections are in the Water and Sewer System Fund. "Director of Utilities" is an administrative section not shown on the City's chart.
Figures as printed in the City's FY2025/26 budget book, listed by budget section and not added together. Payments in the check register don't record which department made them, so this site can't break spending down by department.
Leaders on this site
Related events
Latest 12 of 94 events tagged to this department's work. More in Water & sewer, Utility rates & billing, Environment & regulation.
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