Page 3 - YVWD Operating Budget for Fiscal Year 2017
P. 3
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
Standby Fee
Fire Service................................................................................................ 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 & LateralInstallation 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 -ecured ................................................................................................ 2-7
Uns
Property Taxured .................................................................................................... 2 -8
- Sec
ion - Pr
Tax Collectior....................................................................................................... . 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
Electricituel ........................................................................................................ . 2-18
y and F
Imported WaterPurchases ............................................................................................ 2-19
& Permits
Licenses........................................................................................................ 2 -20
Laboratory
Services ....................................................................................................... 2 -21
Yucaipa Valley Regional Water Filtration Facility Operating Expenses ........................ 2-22
Public WorksDepartment ...................................................................................................... ..... 2-23
Labor .......................................................................................................................... 2-26
Benefits .......................................................................................................................... 2-27
Repair & Maintenance – Vehicles & Equipment ............................................................ 2-28
Repair & Maintenance – Valves ..................................................................................... 2-29
Repair & Maintenance – Pipelines ................................................................................. 2-30
Page ii
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
Standby Fee
Fire Service................................................................................................ 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 & LateralInstallation 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 -ecured ................................................................................................ 2-7
Uns
Property Taxured .................................................................................................... 2 -8
- Sec
ion - Pr
Tax Collectior....................................................................................................... . 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
Electricituel ........................................................................................................ . 2-18
y and F
Imported WaterPurchases ............................................................................................ 2-19
& Permits
Licenses........................................................................................................ 2 -20
Laboratory
Services ....................................................................................................... 2 -21
Yucaipa Valley Regional Water Filtration Facility Operating Expenses ........................ 2-22
Public WorksDepartment ...................................................................................................... ..... 2-23
Labor .......................................................................................................................... 2-26
Benefits .......................................................................................................................... 2-27
Repair & Maintenance – Vehicles & Equipment ............................................................ 2-28
Repair & Maintenance – Valves ..................................................................................... 2-29
Repair & Maintenance – Pipelines ................................................................................. 2-30
Page ii
