FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Water & Sewer Utilities

Department of Water and Wastewater Maintenance The Department of Water and Wastewater Maintenance performs preventative and recurring maintenance on the County's water and sewer lines, treatment works, buildings and other related infrastructure. These activities include leak detection, line locations (“Miss Utility”) and related repair of more than 381 miles of water mains and over 3,532 fire hydrants; the periodic cleaning, preventative maintenance and repair of more than 451 miles of sanitary sewer mains; recurring maintenance of electrical and mechanical equipment, maintenance of water and wastewater treatment facilities, and the installation, repair and quarterly reads of residential and commercial water meters. Accounting and Finance Support The Department of Accounting and Finance Support provides services to the various departments of the Division of Water and Sewer Utilities. The primary responsibilities of this office include customer service, billing, collection of fees, capacity fee calculations, and contract administration.

Strategic Goals

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