FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Water & Sewer Utilities

Maintain Compliance

County Strategic Goal Alignment:

Sustainability, Infrastructure & Transportation

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 2021 FY 2022 FY 2023 FY 2024

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

Target Actual Target Actual

0 1

0 1

0 0

0

--

8,000 8,081

8,000 7,164

8,000 7,636

8,000

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 2021 FY 2022 FY 2023 FY 2024 10% 10% 10% 10%

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

Target Actual

8% 8%

0

--

Government Innovation Ensure that customers are able to view their accounts and make payments securely and conveniently

FY 2021 FY 2022 FY 2023 FY 2024 7% 9% 9% 11%

Target Actual Target Actual

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

5.5% 6.0% 9%

--

15% 17% 18% 18%

13% 15% 17%

--

496