Page 7 - Yucaipa Valley Water District

Fiscal Year 2019 Operating Budget for Yucaipa Valley Water District

Licenses & Permits ........................................................................................................ 3-36
Meeting Related Expenses ............................................................................................ 3-37
Utilities – YVWD Services……………………………………………………………………3-38
Waste Disposal .............................................................................................................. 3-39
Telephone & Internet...................................................................................................... 3-40
Drinking Water ............................................................................................................... 3-41
Contractual Services ...................................................................................................... 3-42
Legal .............................................................................................................................. 3-43
Audit & Accounting ......................................................................................................... 3-44
Professional Services..................................................................................................... 3-45
Reserve Funds ............................................................................................................... 3-46
Sewer Infrastructure Replacement ................................................................................ 3-47
Insurance ....................................................................................................................... 3-48
Regulatory Compliance .................................................................................................. 3-49

Environmental Control Department ............................................................................................. 3-50
Labor .......................................................................................................................... 3-52
Benefits .......................................................................................................................... 3-53
Repair & Maintenance – Structures ............................................................................... 3-54
General Supplies & Expenses ....................................................................................... 3-55
Lift Station No. 1 ............................................................................................................. 3-56
Lift Station No. 2 ............................................................................................................. 3-57
Lift Station No. 3 ............................................................................................................. 3-58
Lift Station No. 4 ............................................................................................................. 3-59
Lift Station No. 8 ............................................................................................................. 3-60
Pretreatment .................................................................................................................. 3-61

Sewer Division Debt Service ....................................................................................................... 3-62
Debt Service Principal –WRWRF .................................................................................. 3-67
Debt Service Principal – Brineline …………………………………………………………..3-68
Debt Service Principal – W.I.S.E. ……………………………………………………………3-69
Debt Service Principal – R 10.3 & Booster Station ………………………………………..3-70
Debt Service Principal – Crow Street & B-12.1 ……………………………………………3-71
Debt Service Interest...................................................................................................... 3-72
Rate Stabilization Fund .................................................................................................. 3-73
Plant Support Facilities .................................................................................................. 3-74

Asset Acquisition – Sewer Division ............................................................................................. 3-75
Sewer Treatment Department ........................................................................................ 3-77
Sewer Administrative Services Department .................................................................. 3-78
Environmental Control Department................................................................................ 3-79

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