4. Number of routine bacteriological samples to be collected annually 5. Number of repairs made on water system 6. Number of repairs made on sewer system 7. Number of water quality complaints received
720
720
720
720
237
321
321
200
16
17 91
17 91
20
123
100
FY 2022 Actuals $244.92
FY 2023 Actuals $312.74
FY 2024 Actuals $312.74
FY 2025 Target $326.74
Efficiency/Effectiveness Measures Field Operations budget per capita
Field Operations budget as % of Public Utilities O&M budget 1. Percentage of dead-end lines flushed monthly 2. Number of days water flow exceeds 14.5 million gallons 3 Percentage of valves exercised annually 4. Percentage of bacteriological samples within regulatory compliance 5. Percentage of water repairs completed within 5 hours 6. Percentage of sewer repairs completed within 5 hours 7. Percentage of water quality complaints addressed within 2 business days
61%
85%
85%
85%
100%
100%
100%
100%
9
28
28
<30
14%
16%
16%
15%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
227
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