Page 6 - Yucaipa Valley Water District

Fiscal Year 2019 Operating Budget for Yucaipa Valley Water District

Water Resources Department ....................................................................................... 2-78
Public Works Department .............................................................................................. 2-79
Administration Department ............................................................................................ 2-80

CHAPTER THREE

Sewer Division Budget:
Revenue Analysis ......................................................................................................................... 3-2
Sewer Service Demand Charge ...................................................................................... 3-2
Sewer Service Demand Charge Multi-Unit Discount ....................................................... 3-2
Penalty Late Charges....................................................................................................... 3-3
Other Operating Revenue ................................................................................................ 3-3
Interest Earnings .............................................................................................................. 3-3
Property Tax - Unsecured ................................................................................................ 3-4
Property Tax - Secured .................................................................................................... 3-4
Tax Collection - Prior........................................................................................................ 3-4
Miscellaneous Non-Operating Revenue……………………………………………………..3-5

Sewer Treatment Department ....................................................................................................... 3-6
Labor ............................................................................................................................ 3-8
Benefits ............................................................................................................................ 3-9
Repair & Maintenance – Structures ............................................................................... 3-10
Automation Control ........................................................................................................ 3-11
Chemicals ...................................................................................................................... 3-12
Propane .......................................................................................................................... 3-13
Laboratory Supplies ....................................................................................................... 3-14
General Supplies & Expenses ....................................................................................... 3-15
Power Purchases ........................................................................................................... 3-16
Laboratory Services ....................................................................................................... 3-17
Sewage Waste Disposal - Solids ................................................................................... 3-18
Brineline Operating Expenses ....................................................................................... 3-19

Sewer Administrative Services Department................................................................................ 3-20
Labor .......................................................................................................................... 3-22
Director Fees .................................................................................................................. 3-23
Benefits .......................................................................................................................... 3-24
Safety Equipment ........................................................................................................... 3-25
Petroleum Products........................................................................................................ 3-26
Office Supplies ............................................................................................................... 3-27
General Supplies & Expenses ....................................................................................... 3-28
Dues & Subscriptions ..................................................................................................... 3-29
Management & Administrative Services ........................................................................ 3-30
Computer Expenses....................................................................................................... 3-31
Education & Training ...................................................................................................... 3-32
Public Relations ............................................................................................................. 3-33
Travel Related Expenses ............................................................................................... 3-34
Certifications & Renewals .............................................................................................. 3-35

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