Page 4 - Yucaipa Valley Water District

Fiscal Year 2019 Operating Budget for Yucaipa Valley Water District

CHAPTER TWO

Water Division Budget:

Water Division Revenue Analysis ................................................................................................. 2-2
Potable Water - Commodity Charges .............................................................................. 2-2
Construction Water - Commodity Charges ...................................................................... 2-2
Imported Water Sales – San Gorgonio Pass Water Agency ........................................... 2-2
Imported Water Sales –San Bernardino Valley Municipal Water District ........................ 2-3
Potable Water - Commodity Charge Multi-Unit Discount................................................. 2-3
Water Wholesale Revenue .............................................................................................. 2-3
Potable Water - Service Demand Charge ....................................................................... 2-4
Fire Service Standby Fee ................................................................................................ 2-4
Construction Water - Service Charge .............................................................................. 2-4
Potable Water - Service Charge Multi-Unit Discount ....................................................... 2-5
Unauthorized Use of Water Charge ................................................................................. 2-5
Water Meter & Lateral Installation Charges ..................................................................... 2-5
Fire Flow Measurements and Reports ............................................................................. 2-6
Disconnect & Reconnect Charges ................................................................................... 2-6
Delinquent Payment Charges .......................................................................................... 2-6
Management and Accounting Services ........................................................................... 2-7
Interest Earned ................................................................................................................. 2-7
Property Tax - Unsecured ................................................................................................ 2-7
Property Tax - Secured .................................................................................................... 2-8
Tax Collection - Prior........................................................................................................ 2-8
Other Taxes ..................................................................................................................... 2-8
Miscellaneous Non-Operating Revenue .......................................................................... 2-9

Water Resource Department ...................................................................................................... 2-10
Labor .......................................................................................................................... 2-12
Benefits .......................................................................................................................... 2-13
Repair & Maintenance – Structures ............................................................................... 2-14
Repair & Maintenance – Valves ..................................................................................... 2-15
General Supplies & Expenses ....................................................................................... 2-16
Power Purchases ........................................................................................................... 2-17
Electricity & Fuel ............................................................................................................ 2-18
Imported Water Purchases ............................................................................................ 2-19
Licenses & Permits ........................................................................................................ 2-20
Laboratory Services ....................................................................................................... 2-21
Yucaipa Valley Regional Water Filtration Facility Operating Expenses ........................ 2-22

Public Works Department ........................................................................................................... 2-23
Labor .......................................................................................................................... 2-26
Benefits .......................................................................................................................... 2-27
Repair & Maintenance – Vehicles & Equipment ............................................................ 2-28
Repair & Maintenance – Valves ..................................................................................... 2-29
Repair & Maintenance – Pipelines ................................................................................. 2-30

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