FY26 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. Minimize service interruptions from infrastructure failure or non payment.

Strategic Plan Value:

Department Goal:

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measure:

Water Main Breaks* (per 100 miles)

25

22

29

25

25

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

FY 2025 Projected

FY 2026 Estimate

CY 2021

FY 2023

FY 2024

Performance Measure:

Non-payment Shutoffs

0*

1,080**

1,183

1,100

1,100

*Shutoffs in CY21 are suppressed due to COVID protocols ** Partial year. Shutoff resumed in September 2022.

242