FY2024 Proposed 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 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021

FY 2022

Performance Measure:

Water Main Breaks* (per 100 miles)

13

25

25

25

25

* The national median for water operations main breaks per 100 miles of main is 14. ("2012 Benchmarking", AWWA, 2014)

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Performance Measure: Non-payment Shutoffs

1,668

352*

0*

1,000

3,000

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

243