FY2022 Adopted Operating and Capital Budget

FY2022 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 2019 FY 2020 FY 2021 FY 2022

Number of Water Quality Samples Collected and Analyzed by Environmental Laboratory Number of Drinking Water System Violations Identified in Annual Water Quality Report

0 0

0 0

0 1

0

Target Actual

--

8,000 7,422

8,000 8,447

8,000 8,081

8,000

Target Actual

--

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 2019 FY 2020 FY 2021 FY 2022 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

5%

6%

8%

--

Good Governance

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

FY 2019 FY 2020 FY 2021 FY 2022

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

Target Actual Target Actual

4% 3%

5%

7%

9%

4% 5.5%

--

10% 12% 15% 17%

7%

7% 13%

--

446