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Public Seryices Water Enterpzse Mission Statement - Whv We Exist Maintain safe and effective water distribution system. Sisnificant Budset & Staffins Chanses For FY 2014 We would hope to maìntain the level of services as provided at this time. GPS tracking has been added to DPW vehicles and the cost will be split between General and Water & Sewer Enterprise funds. Recent Accomolishments . City currently about 60Yo through cþ - wide meter installation project. Public Works has provided much support including preparation/repair of curb stops o Rebuilt catch basins o Flushing Program o Assisted with hydrant flow tests o Web site used for up-to-date water emergency related bulletins. o Liston Leak Detection services used resulting in our finding leaks and weaknesses in the system FY 2014 Goals & Objectives o Improve system flow, reduce leaks through leak detection and ensure safe drinking water ¡ Continue flushing program o Water Gate program - replacing and exercising valves ¡ Paint and Repair hydrants when necessary. ¡ Work with city engineer on system improvements r Continue to identifo areas of weakness in the infrastructure and implement repairs and maintenance of, minimizing water loss, leaks and breaks r Rebid catch basin cleaning ---PAGE BREAK--- Actual FY 2012 Actual FY 2013 Estimated FY 2013 Estimated FY2014 Outcomes and Performance Measurers 10 5 10 5 Water Main Breaks Service Breaks Residential issues 014 D artmental o Reduction in expenditures o Better use of implementing purchasing laws and practices o Improved monitoring of contractual services Ci 's Overall Term Goals ---PAGE BREAK--- CITY OF SALBM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 FY 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 \ilater-Pub Serv-Personnel 61003I 51 1 1 SALAzuES-FULL TIME 610031 s131 OVERTIME (GENERAL) 610031 5I50 FRINGE/STIPENDS Total Water-PubServ-Personnel Water-Pub Serv-Expenses [PHONE REDACTED] ELECTRICITY [PHONE REDACTED] NATURAL GAS [PHONE REDACTED] UTILITY SERV REP & MAINT 610032 53OI POLICE DETAIL [PHONE REDACTED] EDUCATIONAL TRAINING [PHONE REDACTED] CONTRACTED SERVICES [PHONE REDACTED] TELEPHONE 610032 s42r oFFrcE SUPPLIES (GEN [PHONE REDACTED] GASOLINE/DIESEL FUEL [PHONE REDACTED] VEHICLE PRTS & ACCES [PHONE REDACTED] INFRASTRUCTURE REPAI Total Water-Pub Serv-Expenses 229,029.33 30,030.53 5,359.00 264,418.86 240,461.00 27,000.00 5,359.00 272,826.00 246,662.00 21,319.00 5,359.00 279,340.00 219,924.69 18,467.31 4,422.78 242,814.78 286,476.00 27,000.00 0.00 313,476.00 10,200.00 9,180.00 20,000.00 20,000.00 2,235.00 1,648.00 5,640.00 1,000.00 123,700.00 20,000.00 15,000.00 228,603.00 287 ,171.00 27,000.00 0.00 3t4,171.00 287,171.00 27,000.00 0.00 314,171.00 10,200.00 455.93 14,999.16 28,100.00 1,053.00 6,648.00 0.00 0.00 125,805.97 19,6s9.9s 21,000.00 227,922.01 10,200.00 9,180.00 20,000.00 20,000.00 2,235.00 1,648.00 5,150.00 1,000.00 123,700.00 20,000.00 15,000.00 228,113.00 10,200.00 5,680.00 20,000.00 23,500.00 635.00 1,648.00 1,000.00 0.00 130,450.00 20,000.00 15,000.00 228,113.00 10,200.00 5,680.00 t9,232.37 20,990.00 15 8.00 550.00 4,203.70 0.00 126,188.01 n,858.94 I 4,845. I 5 220,506.17 9,000.00 9,000.00 20,000.00 20,000.00 2,235.00 1,648.00 5,640.00 750.00 123,700.00 20,000.00 15,000.00 226,973.00 9,000.00 9,000.00 20,000.00 20,000.00 2,235.00 1,648.00 5,640.00 750.00 123,700.00 20,000.00 15,000.00 226,973.00 230 450 Department Total 492,340.87 500,939.00 507,453.00 463,320.95 542,079.00 54r,t44.00 54t,t44.00 ---PAGE BREAK--- FY 2014 MANAGEMENT, BOARD MEMBERS AND PART.TIME SALARIES Counc¡l Voted FY 2014 Mayor Propsed FY 2014 52.2 Mayor Rate FY 2014 2-Oo/" Dept Request FY 2014 52.2 Prcp Rate FY 2014 0.0% Current Rate FY 20'13 2.O% # Board Meet¡ngs # Hou6 Wt