FY 26 Approved Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER

Bureau of Water & Sewer Maintenance

Cost Centers 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 .

GOALS : To provide responsive and economical service to our customers To protect public health and the environment

DIVISION SUMMARY BY CHARACTER

W&S Maintenance 305210, 306210, 307110 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$6,304,980

$6,167,460

$6,654,876

$6,682,750

CONTRACTUAL SERVICES

$1,019,003

$918,226

$2,128,740

$2,125,950

SUPPLIES AND MATERIALS

$979,321

$742,570

$1,448,300

$1,490,100

BUSINESS AND TRAVEL

$413,756

$362,340

$526,700

$537,400

CAPITAL OUTLAY

$84,421

$58,620

$276,100

$253,100

MISCELLANEOUS

$150,000

$132,000

$114,000

$164,000

$8,951,482

$8,381,216

$11,148,716

$11,253,300

TOTAL

517