Page 206 - CityofKellerFY25Budget

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 OBJECTIVES:
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 GOALS:
1. Complete all ongoing master plans.
2. Compile a citywide comprehensive plan from the various master plans.
3. Continue implementation of LCRR regulatory compliance programs for public water systems.
4. Deliver on ARPA funding commitments.
5. Begin the SWIFT Ph.III project.

Service Level Analysis
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Services Provided Actual Budget YE Proj. Budget
Mosquito samples collected and tested 145 140 145 140
Mosquito spraying events conducted 3 6 6 6
Environmental public engagement events 4 * 8 10

*New Measure
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
Performance Indicators Actual Budget YE Proj. Budget
% of Double Positive Mosquito test sites 0% 6% 6% 6%
% of CSI plan being met 100% 100% 100% 100%

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