Page 5 - Yucaipa Valley Water District

Fiscal Year 2019 Operating Budget for Yucaipa Valley Water District

Repair & Maintenance – Service Lines .......................................................................... 2-31
Repair & Maintenance – Fire Hydrants .......................................................................... 2-32
Repair & Maintenance – Backflow ................................................................................. 2-33
Repair & Maintenance – Water Meters .......................................................................... 2-34
Fire Flow Testing ……………………………………………………………………………..2-35
General Supplies & Expenses ....................................................................................... 2-36

Administrative Service Department ............................................................................................. 2-37
Labor .......................................................................................................................... 2-39
Director Fees .................................................................................................................. 2-40
Benefits .......................................................................................................................... 2-41
Repair & Maintenance - Structures ................................................................................ 2-42
Safety Equipment ........................................................................................................... 2-43
Petroleum Products........................................................................................................ 2-44
Office Supplies ............................................................................................................... 2-45
General Supplies & Expenses ....................................................................................... 2-46
Electricity ........................................................................................................................ 2-47
Natural Gas .................................................................................................................... 2-48
Dues & Subscriptions ..................................................................................................... 2-49
Computer Expenses....................................................................................................... 2-50
Postage .......................................................................................................................... 2-51
Education & Training ...................................................................................................... 2-52
Utility Billing Expenses ................................................................................................... 2-53
Public Relations ............................................................................................................. 2-54
Travel Related Expenses ............................................................................................... 2-55
Certifications & Renewals .............................................................................................. 2-56
Meeting Related Expenses ............................................................................................ 2-57
Utilities – YVWD Services……………………………………………………………………2-58
Waste Disposal .............................................................................................................. 2-59
Telephone & Internet...................................................................................................... 2-60
Conservation & Rebates……………………………………………………………………...2-61
Contractual Services ...................................................................................................... 2-62
Legal ... .......................................................................................................................... 2-63
Audit & Accounting ......................................................................................................... 2-64
Professional Services..................................................................................................... 2-65
Reserve Funds ............................................................................................................... 2-66
Water Infrastructure Replacement ................................................................................. 2-67
Insurance ....................................................................................................................... 2-68
Regulatory Compliance .................................................................................................. 2-69
Election Related Expenses ............................................................................................ 2-70
Beaumont Basin Watermaster ....................................................................................... 2-71

Water Division Debt Service ....................................................................................................... 2-72
Debt Service Principal .................................................................................................... 2-73
Debt Service Interest...................................................................................................... 2-74
Rate Stabilization Fund .................................................................................................. 2-75

Asset Acquisition – Water Division ............................................................................................. 2-76

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