FY25 Proposed Budget

Racial Equity, Social Justice and Human Rights; and Partnerships and Engagement Maintain infrastructure and water affordability for a variety of income levels and associated housing types.

Strategic Plan Value:

Department Goal:

Minimize service interruptions from infrastructure failure or non-payment.

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2020 FY 2021 FY 2022

FY 2023

Performance Measure:

Water Main Breaks* (per 100 miles)

13

25

25

22

20

20

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

FY 2024 Projected

FY 2025 Estimate

CY 2019 CY 2019 CY 2021

FY 2023

Performance Measure:

Non-payment Shutoffs

1,668

352*

0*

1080**

1,800

1,800

*Shutoffs in CY20 are suppressed due to COVID protocols beginning in March **Partial year. Shutoff resumed in September 2022.

240