Page 81 - Forest Hill FY20 Annual Budget
P. 81
CITY OF FOREST HILL
WATER AND SEWER/ PUBLIC WORKS
WATER AND SEWER OPERATIONS
FUND/ DEPARTMENT/ PROGRAM: 60-11-17
PROGRAM DESCRIPTION
Public Works Water and Sewer Operations is responsible for the delivery of services and the
operation, repair and maintenance of the utility’s water and sewer system.
MAJOR GOALS AND OBJECTIVES MEASURED BY WORKLOAD &
PRODUCTIVITY MEASURES
Goal 1: Provide timely and adequate delivery of water and sewer utility services to all utility customers
with a minimum of service interruptions due to system maintenance and repairs.
Goal 2: Provide capital improvements planning for growth and system expansion needs of the utility
system.
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