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UTILITIES DEPARTMENT

UTILITIES DEPARTMENT. FY 07-08 Budget Worksession July 18, 2007. PRESENTATION OUTLINE. Organization Chart Current Budget Major Accomplishments Impact of Property Tax Cuts Proposed FY 07-08 Budget Significant Future Issues. PRESENTATION OUTLINE. Organization Chart Current Budget

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UTILITIES DEPARTMENT

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  1. UTILITIES DEPARTMENT FY 07-08 Budget Worksession July 18, 2007

  2. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  3. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  4. ORGANIZATION CHART Director - Michael Chandler Deputy Director – Teresa Remudo-Fries Deputy Director – Ray Hanson Fiscal & Administrative Support Ron Nielsen Water Jackie Torbert Water Reclamation William Hurley (Acting) Solid Waste Jim Becker Engineering Jason Herrick (Acting) Construction Troy Layton Customer Service Tim Armstrong (Acting)

  5. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  6. CURRENT BUDGET

  7. CURRENT BUDGET • 179,501 Water and Wastewater Customers • 11 Water Supply Facilities • 3 Regional Wastewater Treatment Facilities • 3,640 Miles of Pipe

  8. CURRENT BUDGET • 23.4 Billion Gallons Water Produced • 18.0 Billion Gallons Wastewater Treated • 1.2 Million Tons Delivered to Landfill • 189,514 Mandatory Refuse & Recycling Program Customers

  9. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  10. MAJOR ACCOMPLISHMENTS • Obtained 20-year permits from Water Management Districts • Integrated Water Resources Program • Implemented new Customer Billing System (CIS) in July 2006

  11. MAJOR ACCOMPLISHMENTS • Partnerships • ERRWP • CROT • STOPR • Taylor Creek • Completed Holden Heights Neighborhood Improvement Project Phases I & II

  12. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  13. IMPACT OF PROPERTY TAX CUTS • Self-sufficient – supported by rates, fees, and charges for service • No impacts resulting from property tax cuts

  14. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  15. PROPOSED FY 07-08 BUDGET

  16. PROPOSED FY 07-08 BUDGET New Positions Summary • 40 new positions • 17 Operations • 11 Customer Service • 3 Engineering • 2 Fiscal Support • 7 Plan Review

  17. PROPOSED FY 07-08 BUDGET

  18. PROPOSED FY 07-08 BUDGET

  19. PROPOSED FY 07-08 BUDGET Revenues • Water • Rate increases are necessary to meet future system requirements • Alternative water pricing will be brought back for discussion • Wastewater and Reclaimed Water • Current rates provide sufficient funding • No change • Mandatory Refuse and Recycling • MSBU rate tentatively adopted at $167.57

  20. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Significant Future Issues

  21. Water Supply Increased use of surface, reclaimed, and storm water for irrigation Water Conservation Solid Waste New contract for collection of garbage, yardwaste, and recyclables with Franchise Haulers SIGNIFICANT FUTURE ISSUES

  22. UTILITIES DEPARTMENT FY 07-08 Budget Worksession July 18, 2007

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