FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Water and Sewer Utilities Division

Maintain Compliance

Community Needs; Good Governance

County Strategic Goal Alignment:

Operate and maintain public water systems to comply with Federal Safe Drinking Water Act requirements to protect the health and safety of the public; Perform regular analysis of drinking water to verify compliance (figures shown below are based on calendar year)

FY 2020 FY 2021 FY 2022 FY 2023

Number of Drinking Water System Violations Identified in Annual Water Quality Report Number of Water Quality Samples

0 0

0 1

0 1

0

Target Actual

--

8,000 8,447

8,000 8,081

8,000 7,164

8,000

Target Actual

Collected and Analyzed by Environmental Laboratory

--

Ensure the safety and longevity of the County's Water and Sewer Utilities by planning, designing, and constructing infrastructure to maximize reliabiltiy and ensure that Water and Sewer funds are managed appropriately (figures shown below are based on calendar year)

FY 2020 FY 2021 FY 2022 FY 2023 10% 10% 10% 10%

County Strategic Goal Alignment: Annual Water Loss Percentage (New Design System ) - Indicator of system leaks and unmetered water usage Provide Excellent Customer Service

Target Actual

6%

8%

8%

--

Good Governance Ensure that customers are able to view their accounts and make payments securely and conveniently

FY 2020 FY 2021 FY 2022 FY 2023

Target Actual Target Actual

Percentage of Accounts Enrolled in Automatic Payments Percentage of Accounts Enrolled in Paperless Billing

5%

7%

9%

9%

4% 5.5% 6.0%

--

12% 15% 17% 18%

7% 13% 15%

--

460