FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Water & Sewer Plant Operations

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

9,679,085 39,380,295

9,315,936 36,035,409

10,685,432 52,369,945

11,309,810 52,564,161

Operating

Capital

805,105

399,925

393,371

549,500

Recoveries

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

(613,285)

(450,000)

(450,000)

TOTAL

45,137,985

62,998,748

63,973,471

Expenses by Fund Water & Sewer Management

48,646,374 48,646,374

45,137,985 45,137,985

62,998,748 62,998,748

63,973,471 63,973,471

TOTAL

Full-time Equivalents

133.45

137.45

137.50

141.10

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

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

12

15

17

5

7

9

Count Count

2,700 2,539

2,945 2,342

3,151 2,460

Percentage

6

-

-

Miles of sewer lines

Count Count Count

427 966

434 976

443 986

Bacteriological samples collected Samples present for total Coliform

2

0

0

450