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CUSTOMER SERVICES DEPARTMENT

                                FIELD SERVICES DIVISION (200-71-712)



             DEPARTMENT DESCRIPTION:
             The Customer Service/Field Services Division is responsible for field activities for utility billing duties. Included within these
             activities are the meter reading, customer connects and disconnects, customer transfers, and investigations of billing inquiries.
             The Field Services Division is also responsible for new meter installation and meter maintenance. Included within these
             activities are new meter sets, state mandated testing and replacement programs, electronic troubleshooting, meter box
             replacement and maintenance.


             DEPARTMENT/DIVISION GOALS:
             1. Continue to provide timely and efficient customer service.
             2. Maintain meter reading accuracy rate of at least 99.9% of total meters read by ensuring that meters are in proper working
             order, and utilizing automated meter reading technology.
             3. Minimize water loss by identifying slow and stopped water meters with timely investigation and/or meter replacement.
             4. Assist and educate customers with respect to water conservation.
             5. Maintain radio (wireless) meter reading.
             6. Meter replacement program average 1,600 per year (per conservation ordinance).
             7. Continue to promote safety awareness (goal to be accident free).


             DEPARTMENT/DIVISION OBJECTIVES:
             1. Utilize paperless work system using Tyler Incode software and tablets.
             2. Continue to promote error free environment.
             3. Continue to learn and adopt current best practices within Field Services.
             4. Continue to promote a safe and healthy work environment for employees to experience job satisfaction in their achievements
             and contributions to the City's vision.


             SERVICE LEVEL ANALYSIS:
                                                                                        FY 2021-22
                                                 FY 2019-20    FY 2020-21   FY 2020-21    Adopted
             SERVICES PROVIDED                     Actual       Budget       YE Proj.     Budget
             Customer meter reading routes maintained  70         70           70           70
             Service calls made to customers (including   4,211  5,500        3,840        4,000
             re-reads)
             Total water meters read (monthly average)  16,500   16,700      16,455       16,600
             Work orders completed                 6,110         8,100        6,900        6,200
             Annual new meter exchanges            1,900         2,000        1,540        1,600
             Annual new meter sets                  134           200          100          150

             PERFORMANCE INDICATORS
             Billing cycles read on schedule       100%          100%         100%         100%
             Meter reading accuracy rate           100%          100%         100%         100%
             Average hours to read a billing cycle   24           24           24           24
             Manual re-reads as a % of total meter   0.01%       0.01%        0.01%        0.01%
             reads

















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