Proposed FY2023-24 & Planning FY2024-25 Budget

PUBLIC UTILITY ADMINISTRATION Program 502- 60-70-650

 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 Program 502- 6 0 -70-655

 Maintains utility billing records and accounts;  Reads and maintains customer meters; and,  Bills and collects payments from utility customers.

UTILITY FIELD OPERATIONS Program 502- 60-70 - 665

 Maintains and repair water distribution and wastewater systems; and,  Maintains two pump stations, three (3) ground and three (3) elevated water storage facilities.

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