FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF WATER AND SEWER Bureau of Water & Sewer Maintenance Index #305210, 306210, 307110

ORIGIN/PURPOSE:

The Bureau of Water and Sewer Maintenance is responsible for operating and maintaining the water distribution system and sewer collection system on a 24-hour, 7 day a week basis. They provide extensive customer service through the Water Meter Section, Maintenance Section and the Customer Relations Section by responding to customer service requests or problems within 20 minutes for both normal and emergency services. Customer Service is also provided by the continuous implementation of the "Preventative Maintenance Plan." The Maintenance Section is also responsible for marking the location of underground Water & Sewer utilities.

FY 24GOALS: TO PROVIDE RESPONSIVE, AND ECONOMICAL SERVICE TO OUR CUSTOMERS TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

5,494,774

5,505,229

6,790,816 1,907,430 1,244,475

6,425,185 2,112,040 1,302,050

6,425,185 2,112,040 1,302,050

687,499 948,007 329,856 56,073 204,000

740,476 945,912 282,485 346,540 150,000

478,200 168,300 156,000

491,100 159,500 156,000

491,100 159,500 156,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

GRAND TOTAL

7,720,209

7,970,641

10,745,221

10,645,875

10,645,875

FUNDING SOURCE:

7,720,209

7,970,641

10,745,221

10,645,875

10,645,875

51 WATER & SEWER OPERATING

582