Water Treatment FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Budget
Adopted
Personnel
654,569
677,335
736,375
745,561
Operating
451,532
390,432
566,930
567,930
7,553
8,656
17,500
17,500
1,113,654
1,076,423
1,320,805
1,330,991
Expenditures
Capital Outlay Total
Staffing Superintendent
1
1
1
1
Chief Operator
1
1
1
1
Senior Operator
3
3
3
3
Operators
6
6
6
6
11
11
11
11
Total
Performance Trends and Targets FY 2011
FY 2012
FY 2013
FY 2014
Actual
Actual
Projected
Target
1,036,000
1,015,477
>1,000,000
>1,000,000
41.1
60.0
45.0
45.0
9
9
9
9
2,887
2,717
2,900
<3,000
Peak day treatment (1,000’s gal)
4,587,000
4,416,000
4,500,000
4,500,000
Minimum day treatment (1,000’s gal)
1,888,000
1,820,000
2,000,000
2,000,000
-5.0
-2.5
>-5.0
>-5.0
Performance Measures Total gallons of water treated (in thousands) Rainfall for year in inches Meet Federal & State drinking water regulations Ave. daily water consumed (1,000’s gal)
Reservoir level (lowest level)
C - 34