FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Water & Sewer Plant Operations

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

9,777,957 34,312,327

9,679,085 39,380,295

10,934,476 49,260,955

10,685,432 52,369,945

Operating

Capital

282,619

805,105

20,000

393,371

Recoveries

(687,849)

(1,218,111) 48,646,374

(450,000)

(450,000)

TOTAL

43,685,054

59,765,431

62,998,748

Expenses by Fund Water & Sewer Management

43,685,054 43,685,054

48,646,374 48,646,374

59,765,431 59,765,431

62,998,748 62,998,748

TOTAL

Full-time Equivalents

131.45

133.45

137.45

137.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Customers set up on REFT (automatic payments) Customers set up on paperless billing Total Wastewater volume treated (million gallons) Total Water production (million gallons) Unaccounted Water loss (New Design only)

Percentage Percentage

10

12

15

4

5

7

Count Count

3,438 2,370

2,700 2,488

2,945 2,612

Percentage

5

6

- -

Water Main breaks reported

Count

56

30

412