Page 201 - CityofSaginawFY25Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025

WATER & WASTEWATER

WATER & WASTEWATER 19-20 20-21 21-22 22-23 23-24
STATISTICS
Water Customers 8,250 8,383 8,152 8,330 8,558
Average Residential Bill for all utilities based on average use
of 8,000 gallons per month $ 96.97 $ 96.29 $ 103.00 $ 111.27 $ 112.72
WATER FEES
Minimum - 2,000 gallons $ 14.65 $ 15.02 $ 16.52 $ 17.18 $ 16.00
Residential - next 8,000 gallons $ 4.54 $ 4.65 $ 5.12 $ 5.32 $ 4.95
Residential - 10,000+ gallons 4.83 4.95 5.45 5.67 5.29
Comml/Industrial next 8,000 gallons $ 4.83 $ 4.95 $ 5.45 $ 5.67 $ 5.29
Comml/Industrial 10,000+ gallons 5.84 5.99 6.59 6.85 6.38
WASTEWATER FEES
Minimum - 2,000 gallons $ 17.36 $ 16.49 $ 17.36 $ 19.27 $ 23.49
Residential - 2,000+ gallons 2.73 2.59 2.73 3.03 3.69
Comml/Industrial Minimum - 2,000 gallons $ 19.06 $ 18.11 $ 19.06 $ 21.16 $ 25.74
Comml/Industrial - 2,000+ gallons 4.74 4.50 4.74 5.26 6.41

According to Texas Municipal League’s 2024 Water Survey, the average cost of water usage of 5,000
gallons in all Texas cities that responded is $46.23, a 14% decrease from the 2023 average of $52.91.
Saginaw’s cost for 5,000 gallons of water usage is $31.47. The average cost for cities with similar
population (20,001-25,000) is $41.11.

The average cost of wastewater service for residential usage of 5,000 gallons in all Texas cities that
responded is $36.83, a 19% decrease over the 2023 average of $45.66. Saginaw’s cost for 5,000 gallons
of wastewater service is $38.60. The average cost for cities with similar population is $39.24 according to
the 2024 TML Wastewater Survey.

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