FY 23 Approved Budget Book

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

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

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

5,131,642

5,494,774

6,037,430 1,479,330 1,181,475

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

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

713,454 784,855 296,034 87,135 180,000

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

435,400 496,800 156,000

478,200 168,300 156,000

478,200 168,300 156,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

GRAND TOTAL

7,193,119

7,720,209

9,786,435

10,745,221

10,745,221

FUNDING SOURCE:

7,193,119

7,720,209

9,786,435

10,745,221

10,745,221

51 WATER & SEWER OPERATING

582