Page 193 - FY 2026-2027 Adopted Budget Book

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of Cases Annually Input 246 196 225 225 230
(Enrolled)
# of Defendants Annually Input 180 151 200 190 200
(Enrolled)
Dollar Value of a Volunteer Input $31.94 $33.59 $31.94 $33.59 $33.59
Hour
(www.independentsector.org)
# of Community Service Output 4,869 2,991 3,800 3,850 3,900
Hours Completed by
Defendants
# of Community Service Output 341 347 375 285 300
Hours Completed by
Volunteers
Average # of Community Efficiency 27 20 19 20 20
Service Hours per Defendant
Average # of Community Efficiency 5 11 11 8 10
Service Hours per Volunteer
% of Teen Court Cases Effectiveness 80% 80% 80% 80% 80%
Completed Successfully & Outcomes
Average Time to Complete Effectiveness 90 90 90 90 90
Teen Court Requirements & Outcomes
(Days)
Value of Defendant Effectiveness $155,516 $100,468 $121,372 $129,322 $131,001
Community Service Hours to & Outcomes
the Community
Value of Volunteer Service Effectiveness $10,891 $11,656 $11,978 $9,573 $10,077
Hours to the Community & Outcomes

Utility Billing
# of Water Customers Input 23,277 23,313 23,380 23,500 23,700
# of Meter Reads Input 279,134 279,750 280,560 285,000 288,000
# of Gallons Billed Input 102,744,7032,696,497,0002,500,000,0002,500,000,0002,550,000,000
# of Gallons Purchased Input 2,047,446 2,047,446,000 2,230,150 2,230,150,0002,274,753,000
# of Service Orders Input 3,647 3,152 3,000 3,000 2,800
Water Revenue Output $16,749,010 $18,003,621 $19,100,000 $21,562,275 $22,209,143
Sewer Revenue Output $10,330,731 $111,113,724 $10,100,000 $12,190,130 $12,555,834
Water Purchased Output 10,277,812 $12,839,235 8,400,000 $12,347,541 $12,717,967
# of Connects & Disconnects Output 2,810 2,479 1,800 3,200 3,264
# of Payments Received Output 132,847 174,412 180,000 174,672 176,419
# of Utility Bills Processed Output 167,369 153,349 182,000 183,017 185,000
Water Revenue per Capita Efficiency $337 $337 $350 $403.61 $415.72
Water Purchased Cost as a Effectiveness 49% 71.31% 52% 57.26% 57.26%
% of Total Water Revenue & Outcomes
# of Delinquent Notices Effectiveness 12,044 12,044 9,700 18,211 18,575
& Outcomes
Manual Payments Effectiveness NPM 55.7% NPM 55% 54%
& Outcomes

FY 2026-2027 Adopted Budget Book · September 15, 2026 189