FINAL ADOPTED BUDGET FY2022-23

WATER RESOURCES ENTERPRISE FUND

Departmental Objectives  Invest in capital improvements that increase water and sewer capacity and availability.  Conduct water, sewer, and stormwater plan reviews and feasibility studies in a timely manner.  Study water, sewer, and stormwater infrastructure within identified reinvestment corridors to determine needed improvements.  Maintain water, sewer, and stormwater infrastructure to ensure that customers’ needs are met.  Take measures to ensure regulatory compliance standards are met for water and sewer.  Work to improve fire flow capacity in the water distribution system.  Provide accurate bills, billing conveniences, and timely service to customers.  Provide training and certification opportunities to employees for professional growth, and to ensure regulatory compliance and succession planning.  Complete work orders and mission critical functions within departmental adopted standards.  Support and promote City services and communicate effectively with both internal and external customers.  Develop and manage Water Resources budgets to efficiently provide quality water, sewer, and stormwater services that meet the demands of the community.  Identify and implement cost saving measures and increased revenue generating opportunities.  Identify and secure outside funding.  Promote and educate employees in workplace safety and wellness.

Performance Measures

Adopted 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

Workload Measures  Number of water customer accounts  Average water MGD* treated daily  Average wastewater MGD* treated daily Efficiency Measures  Cost of wastewater service ($/MG treated)  Cost of water service ($/MG treated)  Energy use (kWh) per million gallons delivered Effectiveness Measures  Non-revenue water (MG/yr)  Sewer overflows / 100 mils of pipe *MGD=Million gallons per day  Percent of annual buried pipeline asset renewal

108,500

106,530

108,500

108,500

33.0 34.5

32.6 38.0

33.0 34.5

33.0 34.5

$2,438.30 $2,888.20 1,524.4

$2,475.50 $2,932.20 1,559.5

N/A N/A N/A

$2,401.80 $2,844.90 1,490.1

2,183.6 1.00%

2,228.20

N/A

2,140.0 1.00%

0.13%

1.00%

0.0

2.1

0.0

0.0

Adopted 2022-23 Budget

123