FY27 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 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measure:

Water Main Breaks* (per 100 miles)

22

29

23

25

25

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measure:

Non-payment Shutoffs

1,080**

1,183

1,299

1,100

1,100

* The national median for water operations main breaks per 100 miles of main is 14. ("2012 Benchmarking", AWWA, 2014) ** Partial year. Shutoff resumed in September 2022.

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