FINAL ADOPTED BUDGET FY2022-23

WATER RESOURCES ENTERPRISE FUND Budget Highlights: The FY 22-23 Adopted Budget is increasing by $7,752,929, or 5.5%.

 The Water Resources budget includes 4.5% rate increases for the water and sewer fees for customers inside and outside the city limits. The average bill for a customer inside the city limits will increase $2.21 per month and the average bill for a customer outside the city limits will increase $5.52 per month.  The FY 22-23 budget includes a FY 21-22 reorganization to the Meter Services and Customer Service sections with the addition of one (1) FTE for a Crew Coordinator and the reclassification of existing positions which created a Work Management Technician, a Specialist for Enterprise Asset Management, and a Crew Coordinator.  The FY 22-23 budget includes the FY 21-22 reorganization of the Administrative and Billing section within the Customer Service Division with the reclassification of existing positions, which created one Water Billing Supervisor and one Customer Service Assistant Manager.  Mid-year requests include the reclassification of an existing position to a Contracts Specialist, a Community Relations Specialist, and the increase of hours for a Dispatcher from part-time (0.75) FTE to one (1) FTE and an Office Assistant from part-time (0.625) FTE to one (1) FTE.  The FY 22-23 budget includes service enhancements for one (1) FTE Electrician for the Mitchell Water Plant and for an additional sewer crew consisting of one (1) FTE Crew Supervisor, one (1) FTE Heavy Equipment Operator, and one (1) FTE Crew Member, as well as $473,000 in heavy equipment and vehicles necessary to perform the work.

Adopted 2022-23 Budget

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