FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Water & Sewer Plant Operations

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

9,315,936 36,035,409

9,473,543 35,554,809

11,309,810 52,564,161

12,266,782 59,531,363

Operating

Capital

399,925

517,823

549,500

99,000

Reimbursements

(613,285)

(1,282,561) 44,263,614

(450,000)

(450,000)

TOTAL

45,137,985

63,973,471

71,447,145

Expenses by Fund Water & Sewer Management

45,137,985 45,137,985

44,263,614 44,263,614

63,973,471 63,973,471

71,447,145 71,447,145

TOTAL

Full-time Equivalents

137.45

137.50

141.10

146.10

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

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)

7

13

17

18

Percentage

4

6

8

9

Percentage

2,909

3,047

3,092

3,137

Count

2,539

2,565

2,394

2,583

Count

8

8

9

<10 388

Percentage

Miles of sewer lines Bacteriological samples collected Samples present for total Coliform

364

373

380

Count

966

939

936

1,068

Count

2

0

0

0

Count

464