Page 4 - YVWD Operating Budget for Fiscal Year 2017
P. 4
Operating Budget for Yucaipa Valley Water District
Repair & Maintenance– Service Lines .......................................................................... 2-31
Repair & Maintenance– Fire Hydrants .......................................................................... 2-32
Repair & Maintenance– Water Meters .......................................................................... 2-33
General Supplies& Expenses ....................................................................................... 2-34
Administrative Service Department............................................................................................. 2-35
Labor .......................................................................................................................... 2-37
.................................................................................................................. 2-38
Director Fees
Benefits .......................................................................................................................... 2-39
Repair & Maintenance - Structures ................................................................................ 2-40
Safety
Equipment ........................................................................................................... 2-41
Petroleumts........................................................................................................ 2- 42
Produc
Supplies ............................................................................................................. .. 2-43
Office
General Supplies& Expenses ....................................................................................... 2-44
Electricity........................................................................................................................ 2-45
Natural Gas.................................................................................................................... 2-46
cr Dues & Subsiptions ..................................................................................................... 2- 47
Expens
Computeres....................................................................................................... 2-48
Postage.......................................................................................................................... 2-49
ublic
Printing & Pations ................................................................................................... 2 -50
Education &
Training ...................................................................................................... 2 -51
ng Expenses
Utility Billi................................................................................................... 2-52
Public
Relations ............................................................................................................ . 2-53
Travel Relate............................................................................................... 2-54
d Expenses
Certifications.............................................................................................. 2-55
& Renewals
Meeting Relat............................................................................................ 2-56
ed Expenses
Waste Disposal .............................................................................................................. 2-57
Inter
Telephone &net...................................................................................................... 2- 58
Conservation & Rebates……………………………………………………………………...2-59
Servic
Contractuales ...................................................................................................... 2 -60
Legal ... .......................................................................................................................... 2-61
Audit & Accounting.........................................................................................................2-62
Professionales..................................................................................................... 2- 63
Servic
Reserve Funds............................................................................................................... 2-64
Water Infrastructure Replacement ................................................................................. 2-65
Insurance ....................................................................................................................... 2-66
Complianc
Regulatorye .................................................................................................. 2-67
ed Expenses
Election Relat............................................................................................ 2-68
Beaumont Basin Watermaster ....................................................................................... 2-69
Water DivisionDebt Service .................................................................................................. ..... 2-70
e Princ
Debt Servicipal .................................................................................................... 2 -71
Debt Servicst...................................................................................................... 2 -72
e Intere
Rate Stabiliz.................................................................................................. 2- 73
ation Fund
Asset Acquisition– Water Division ........................................................................................... .. 2-74
Water ResourcesDepartment ....................................................................................... 2-76
Public Works Department .............................................................................................. 2-77
Page iii
Repair & Maintenance– Service Lines .......................................................................... 2-31
Repair & Maintenance– Fire Hydrants .......................................................................... 2-32
Repair & Maintenance– Water Meters .......................................................................... 2-33
General Supplies& Expenses ....................................................................................... 2-34
Administrative Service Department............................................................................................. 2-35
Labor .......................................................................................................................... 2-37
.................................................................................................................. 2-38
Director Fees
Benefits .......................................................................................................................... 2-39
Repair & Maintenance - Structures ................................................................................ 2-40
Safety
Equipment ........................................................................................................... 2-41
Petroleumts........................................................................................................ 2- 42
Produc
Supplies ............................................................................................................. .. 2-43
Office
General Supplies& Expenses ....................................................................................... 2-44
Electricity........................................................................................................................ 2-45
Natural Gas.................................................................................................................... 2-46
cr Dues & Subsiptions ..................................................................................................... 2- 47
Expens
Computeres....................................................................................................... 2-48
Postage.......................................................................................................................... 2-49
ublic
Printing & Pations ................................................................................................... 2 -50
Education &
Training ...................................................................................................... 2 -51
ng Expenses
Utility Billi................................................................................................... 2-52
Public
Relations ............................................................................................................ . 2-53
Travel Relate............................................................................................... 2-54
d Expenses
Certifications.............................................................................................. 2-55
& Renewals
Meeting Relat............................................................................................ 2-56
ed Expenses
Waste Disposal .............................................................................................................. 2-57
Inter
Telephone &net...................................................................................................... 2- 58
Conservation & Rebates……………………………………………………………………...2-59
Servic
Contractuales ...................................................................................................... 2 -60
Legal ... .......................................................................................................................... 2-61
Audit & Accounting.........................................................................................................2-62
Professionales..................................................................................................... 2- 63
Servic
Reserve Funds............................................................................................................... 2-64
Water Infrastructure Replacement ................................................................................. 2-65
Insurance ....................................................................................................................... 2-66
Complianc
Regulatorye .................................................................................................. 2-67
ed Expenses
Election Relat............................................................................................ 2-68
Beaumont Basin Watermaster ....................................................................................... 2-69
Water DivisionDebt Service .................................................................................................. ..... 2-70
e Princ
Debt Servicipal .................................................................................................... 2 -71
Debt Servicst...................................................................................................... 2 -72
e Intere
Rate Stabiliz.................................................................................................. 2- 73
ation Fund
Asset Acquisition– Water Division ........................................................................................... .. 2-74
Water ResourcesDepartment ....................................................................................... 2-76
Public Works Department .............................................................................................. 2-77
Page iii
