Page 88 - Forest Hill FY21 Annual Budget

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Forest Hzll

WATER AND SEWER I PUBLIC WORKS

WATER AND SEWER OPERATIONS

FUND/ DEPARTMENT/ PROGRAM: 60-11-17

I 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 & Pir0ductivi�y Measures

Goal I: Provide timely and adequate delivery of water and sewer utility services to all utility customers with a
minimum of service interruptions clue to system maintenance and repairs.

Goal 2: Provide capital improvements planning for growth and system expansion needs of the utility system.

Actual Budget Estimate Adopted
20 I 8-19 2019-20 2019-20 2020-21
WORKLOAD MIE-ASURE
Number of Infrastructure Repair/Maintenance Projects 170 158 165 165
Number of System Expansion Projects I 2 2 I
Number of Citizen Request 2350 2125 2100 2200
PRODUCTIVrFY MEASURES
% of Decrease in System Repairs 10% 10% 10% 10%
% of Decrease in System Leaks/ Lost Water 15% 15% 15% 15%
EXPE DI'IURE SUMMARY
Personnel 634,272 828,684 619,221 856,000
Materials and Supplies 60,534 292,167 71,487 255,500
Other Services 2,546,217 3,118,500 1,768,762 3,144,000
Travel & Training 1,921 3,500 215 500
Total 3,242,944 4,242,851 2.459,685 4,256,000

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