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FY 15 Budget Presentation_Water Department
Water Department Fiscal Year 2015 Budget Presentation 2,000 u;',3 loga 4 1 Meg --1"°441111014% t 1Y108 FY' 09 FY 10 _ FY 11 I I I I FY 11!. 2 FY' 13 ✓ M r ...■ FY' 10 FY' 11 FY' 1r24001IIFY Unmetered factors contributing to water loss FY'08 FY'09 FY' 10 FY' 11 FY' 12 200 150 100 FY'04 FY'05 FY° 6 300 FY'04�FY'05 FY'06 FY° 0 jY 08 FC09 FY' 10 FY' 11 FY' 1,20/F Y' 13 FY'04 F '1 5 FY'06 FY 07 FY 08 FY'09 FY' 10 FY' 1i10••FY'''12r FY' 13 35 30 25 20 15 10 5 0 1 FY'04 FY105 FY'06 FY'07' 'FY'08a FY'09 FY'10 FY'11 FY' 500 Pr— 1,50 0 1,000 500 0 r 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 c j 1 �D °`motif 1 1 Fr O7 11We , FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 1.0 FY 11 FY 12 �Y,�13- 514 271 - - 270 FY'04 FY'05 FY'06 FYY07 -'''7.i".i'.) Rf.4,47 Hydrants Replace :Y Installed ants a ves Valves Replaced In -stalled Mein x!elisioi!$ * IiIllhIer1AVrs! Suallivisioll EnghiSft4!ffgfSuhuivisioll Duhiu7uo In d u s tria / Gonler firategroa�! 111 U11 II Replacement WaIerMaillRepaus �= )1.71=1111111111111161111101114111111[1114 111111141/1 I ., Grodll 1122 ftydrailts completed 817 remain a t Tank /n sp e c ti on Program * Well MaiotetianceProgram West bird Re s erLoir study �eueratarAddition Uacuumf%ter Plant Process study Water Ta nl Y Painting /R a I, a bili to ti on Program m (1' OSiij/jJ uiRJIiO4iuIjJuj \ * S129101J $/J1Jllj/II!8110i7111J9A9JJlijJlISffJOOJJ$ J39f01J IIOIJ3I1JJSU29fl 9,O1/II1,JV S/IJOM era /o,�d ILWJIIOJ, fluuJOOL/DIIUSIIOJJOII4S11&?9I 'aol's fro/ L16O& -1 " FY'15 Requested .1 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 - FY'- 11 Actual FY'12Acutal 3 Act "ua'I - FY'14 Budget FY'15 Requested L �JacftatEg7pqjjeijJ $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,00' IC/)JIY(1Z200,J)111) $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 - $0 FY'14 Budget FY'15 Requested $1,569,467 $1,348,305 $ ,297 024 $676,334 $0 '1"INITY1,14Actual FY' F 13 c ual 14 Budget 14,-11 equested $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 - $0.00 lillittbs es 7:wa atqu'll!res Cot!!4ci gerez Des 4"%%.1VIoines Miffs m Rapids rines ifeires4; aiii74;f4v oi% LL? LJ'E?Di4Y ZZTh ,17 L;fi -'eoll,D j7 !so YZ' wz7rw7 .4r4+r omuoGg Ibillaog average water iiiIFf$26. Dithuiie Ilitilier llo elorullogitPyr loposeli 5', incse wili 5� incise 1Thp81W 717 e residential user b!r an aiIlIitMll8J/7 $7J6