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UTILITY ADMINISTRATION

UTILITY ADMINISTRATION (200-70-701)

DEPARTMENT DESCRIPTION:
The Water & Wastewater Utility Fund administration operation of the Public Works Department is responsible for the
administrative duties of utility operations. The Utility Administration division includes those activities necessary to administer the
whole of the Water & Wastewater operation, but also include the environmental services division which works to educate the
public about the City's environmental programs, vector (mosquito) control, and backlow program.

DEPARTMENT GOALS:
1. Provide high quality customer service.
2. Deliver capital projects consistent with community goals and expectations.
3. Guide development activities to be consistent with community goals and expections.
4. Provide an effective environmental program.

DEPARTMENT OBJECTIVES:
1. Complete all ongoing master plans.
2. Compile a citywide comprehensive plan from the various master plans.
3. Continue implementation of LCRR regulatory compliance for public water systems.
4. Deliver on ARPA funding commitments.
5. Assess and update Drought Contingency and Water Conservation Plans.
6. Begin the SWIFT Ph.III project.

Service Level Analysis
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
Performance Indicators Actual Budget YE Proj. Budget
Mosquito samples collected and tested 132 90 150 140
Mosquito spraying events conducted 0 6 6 6
% of Double Positive Mosquito test sites 0% 0% 0% 6%
% of CSI plan being met 85% 100% 85% 100%

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