FY2023 Adopted Budget

Strategic Plan Goal: Department Goal:

Enhance Community Mobility for All Residents

Maintain infrastructure and water affordability for a variety of income levels and associated housing types. Minimize service interruptions from infrastructure failure or non payment.

Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020 FY 2021

Performance Measure:

Water Main Breaks* (per 100 miles)

19

13

25

20

20

* The national median for water operations main breaks per 100 miles of main is 14. ("2012 Benchmarking", AWWA, 2014) Performance Measure: CY 2018 CY 2019 CY 2020 CY 2021 Projected

CY 2022 Estimate

Non-payment Shutoffs

1,593

1,668

352*

600

1,500

*Shutoffs in CY20 are suppressed due to COVID protocols beginning in March

246