Page 254 - CityofWataugaAdoptedBudgetFY24

2,301,000
2,201,000
2,101,000
2,001,000
1,901,000
1,801,000
1,701,000 Personnel
1,601,000
1,501,000
1,401,000 Supplies
1,301,000
1,201,000
1,101,000 Maintenance
1,001,000
901,000
801,000 Contractual Sundry
701,000
601,000
501,000 Capital Outlay
401,000
301,000
201,000
101,000
1,000
FY2022 Actual FY2023 Budget FY2023 Projected FY2024 Proposed

Performance Measures
Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Number of water service calls 133 115 110 110
Miles of water lines maintained 108 108 110 10
Number of fire hydrants maintained 667 667 675 680
Number of line locate calls 78 60 50 60
Number of water turn on/off’s 29 40 35 40
Number of water samples taken 300 300 300 300

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of emergency calls # 2. Expand public
responded within 30 safety through non- Efficiency 100% 95% 100% 95% 100%
minutes or less. enforcement efforts.
% of non-emergency # 2. Expand public
calls responded within safety through non- Efficiency 100% 95% 100% 95% 100%
24 hours or less. enforcement efforts.
% of main breaks # 2. Expand public
repaired within 24 safety through non- Efficiency 100% 95% 100% 98% 100%
hours or less. enforcement efforts.
Maintain water # 2. Expand public
samples complying safety through non- Efficiency 100% 100% 100% 100% 100%
with quality standards enforcement efforts.
to 100%.
% water unaccounted # 2. Expand public
for (water loss rate). safety through non- Efficiency 5% 5% 5% 3% 5%
enforcement efforts.

Public Works – Water Distribution Division at a Glance

Location: FY2024 Full-time
Budget: Employees:
Water Tower
7800 Virgil $2,865,830 7.75
Anthony Blvd.

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