FY 2023-24 Adopted Budget Book

PUBLIC UTILITY ADMINISTRATION Fund 502  Prepares and distributes the Annual Water Quality Consumer Confidence Report;  Administers support for utility billing and field operations accounts;  Develops programs and coordinates with TRA and Dallas Utility. UTILITY BILLING Fund 502  Maintains utility billing records and accounts;  Reads and maintains customer meters; and,  Bills and collects payments from utility customers. UTILITY FIELD OPERATIONS Fund 502  Maintains and repairs water distribution and wastewater systems; and,  Maintains two pump stations, three (3) ground and three (3) elevated water storage facilities. WATER METER REPLACEMENT FUND Fund 503  Funds the replacements and upgrades of water meters throughout the City.

WATER/SEWER EQUIP REPLACE FUND Fund 504 Funds the replacements and upgrades of water and sewer equipment throughout the City.

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