Page 5 - YVWD Operating Budget for Fiscal Year 2017
P. 5
Operating Budget for Yucaipa Valley Water District
Department ............................................................................................ 2-78
Administration
CHAPTER THREE
Sewer Division Budget:
Revenue Analysis ............................................................................................................. ............ 3-2
Sewer ServiceDemand Charge ...................................................................................... 3-2
Sewer Service Demand Charge Multi-Unit Discount ....................................................... 3-2
Septage Pumping............................................................................................................. 3-2
e Charges
Penalty Lat...................................................................................................... 3 -3
Other Operati................................................................................................ 3-3
ng Revenue
Rate Stabilizat............................................................................................... 3 -3
ion Transfer
Interest
Earnings ........................................................................................................... ... 3-4
Property Tax -ecured ................................................................................................ 3-4
Uns
- Sec
Property Taxured .................................................................................................... 3 -4
Tax Collectior....................................................................................................... . 3-5
ion - Pr
Miscellaneous Non-Operating Revenue……………………………………………………..3-5
Sewer Treatment Department ................................................................................................... .... 3-6
Labor ............................................................................................................................ 3-8
Benefits ............................................................................................................................ 3-9
Repair & Maintenance – Structures ............................................................................... 3-10
Control ........................................................................................................ 3 -11
Automation
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
Produc
Petroleumts........................................................................................................ 3- 26
Office
Supplies ............................................................................................................. .. 3-27
General Supplies& Expenses ....................................................................................... 3-28
cr Dues & Subsiptions ..................................................................................................... 3- 29
Management & Administrative Services ........................................................................ 3-30
Computeres....................................................................................................... 3-31
Expens
Printing & Pations ................................................................................................... 3 -32
ublic
Education &
Training ...................................................................................................... 3 -33
Public
Relations ............................................................................................................ . 3-34
Travel Relate............................................................................................... 3-35
d Expenses
Page iv
Department ............................................................................................ 2-78
Administration
CHAPTER THREE
Sewer Division Budget:
Revenue Analysis ............................................................................................................. ............ 3-2
Sewer ServiceDemand Charge ...................................................................................... 3-2
Sewer Service Demand Charge Multi-Unit Discount ....................................................... 3-2
Septage Pumping............................................................................................................. 3-2
e Charges
Penalty Lat...................................................................................................... 3 -3
Other Operati................................................................................................ 3-3
ng Revenue
Rate Stabilizat............................................................................................... 3 -3
ion Transfer
Interest
Earnings ........................................................................................................... ... 3-4
Property Tax -ecured ................................................................................................ 3-4
Uns
- Sec
Property Taxured .................................................................................................... 3 -4
Tax Collectior....................................................................................................... . 3-5
ion - Pr
Miscellaneous Non-Operating Revenue……………………………………………………..3-5
Sewer Treatment Department ................................................................................................... .... 3-6
Labor ............................................................................................................................ 3-8
Benefits ............................................................................................................................ 3-9
Repair & Maintenance – Structures ............................................................................... 3-10
Control ........................................................................................................ 3 -11
Automation
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
Produc
Petroleumts........................................................................................................ 3- 26
Office
Supplies ............................................................................................................. .. 3-27
General Supplies& Expenses ....................................................................................... 3-28
cr Dues & Subsiptions ..................................................................................................... 3- 29
Management & Administrative Services ........................................................................ 3-30
Computeres....................................................................................................... 3-31
Expens
Printing & Pations ................................................................................................... 3 -32
ublic
Education &
Training ...................................................................................................... 3 -33
Public
Relations ............................................................................................................ . 3-34
Travel Relate............................................................................................... 3-35
d Expenses
Page iv
