Page 7 - YVWD Operating Budget for Fiscal Year 2017
P. 7
Operating Budget for Yucaipa Valley Water District
CHAPTER FOUR
Recycled Water Division Budget:
Revenue Analysis ............................................................................................................. ............ 4-2
Recycled Water - Commodity Charges............................................................................ 4-2
Construction Water -Commodity Charges ...................................................................... 4-2
Recycled Water – Service Demand Charge .................................................................... 4-2
Construction Water– Minimum Charge ........................................................................... 4-3
e Charges
Penalty Lat...................................................................................................... 4 -3
Interest
Earnings ........................................................................................................... ... 4-3
Property Tax -ecured ................................................................................................ 4-4
Uns
- Sec
Property Taxured .................................................................................................... 4 -4
Tax Collectior....................................................................................................... . 4-4
ion - Pr
Recycled Water Administrative Services Department .................................................................. 4-5
Labor ................................................................................................................................ 4-7
.................................................................................................................... 4-8
Director Fees
Benefits ............................................................................................................................ 4-9
Repair & Maintenance - Structures ................................................................................ 4-10
Repair & Maintenance – Pipelines ................................................................................. 4-11
Repair & Maintenance– Service Lines .......................................................................... 4-12
Repair & Maintenance– Fire Hydrants .......................................................................... 4-13
Repair & Maintenance – Meters .................................................................................... 4-14
General Supplies& Expenses ....................................................................................... 4-15
Utilities – Power Purchase s ………………………………………………………………….4-16
cr Dues & Subsiptions ..................................................................................................... 4- 17
Expens
Computeres....................................................................................................... 4-18
Printing & Pations ................................................................................................... 4 -19
ublic
Training ...................................................................................................... 4 -20
Education &
Relations ............................................................................................................ . 4-21
Public
d Expenses
Travel Relate............................................................................................... 4-22
& Renewals
Certifications.............................................................................................. 4-23
& Permits
Licenses........................................................................................................ 4 -24
Meeting Relat............................................................................................ 4-25
ed Expenses
Inter
Telephone &net...................................................................................................... 4- 26
Contractuales ...................................................................................................... 4 -27
Servic
Legal .......................................................................................................................... 4-28
Audit & Accounting…………………………………………………………………………....4-29
Professionales..................................................................................................... 4- 30
Servic
Laboratory
Services ....................................................................................................... 4 -31
Reserve Funds............................................................................................................... 4-32
Recycled Water Infrastructure Replacement ................................................................. 4-33
Regulatorye .................................................................................................. 4-34
Complianc
Environmental Compliance ............................................................................................ 4-35
Page vi
CHAPTER FOUR
Recycled Water Division Budget:
Revenue Analysis ............................................................................................................. ............ 4-2
Recycled Water - Commodity Charges............................................................................ 4-2
Construction Water -Commodity Charges ...................................................................... 4-2
Recycled Water – Service Demand Charge .................................................................... 4-2
Construction Water– Minimum Charge ........................................................................... 4-3
e Charges
Penalty Lat...................................................................................................... 4 -3
Interest
Earnings ........................................................................................................... ... 4-3
Property Tax -ecured ................................................................................................ 4-4
Uns
- Sec
Property Taxured .................................................................................................... 4 -4
Tax Collectior....................................................................................................... . 4-4
ion - Pr
Recycled Water Administrative Services Department .................................................................. 4-5
Labor ................................................................................................................................ 4-7
.................................................................................................................... 4-8
Director Fees
Benefits ............................................................................................................................ 4-9
Repair & Maintenance - Structures ................................................................................ 4-10
Repair & Maintenance – Pipelines ................................................................................. 4-11
Repair & Maintenance– Service Lines .......................................................................... 4-12
Repair & Maintenance– Fire Hydrants .......................................................................... 4-13
Repair & Maintenance – Meters .................................................................................... 4-14
General Supplies& Expenses ....................................................................................... 4-15
Utilities – Power Purchase s ………………………………………………………………….4-16
cr Dues & Subsiptions ..................................................................................................... 4- 17
Expens
Computeres....................................................................................................... 4-18
Printing & Pations ................................................................................................... 4 -19
ublic
Training ...................................................................................................... 4 -20
Education &
Relations ............................................................................................................ . 4-21
Public
d Expenses
Travel Relate............................................................................................... 4-22
& Renewals
Certifications.............................................................................................. 4-23
& Permits
Licenses........................................................................................................ 4 -24
Meeting Relat............................................................................................ 4-25
ed Expenses
Inter
Telephone &net...................................................................................................... 4- 26
Contractuales ...................................................................................................... 4 -27
Servic
Legal .......................................................................................................................... 4-28
Audit & Accounting…………………………………………………………………………....4-29
Professionales..................................................................................................... 4- 30
Servic
Laboratory
Services ....................................................................................................... 4 -31
Reserve Funds............................................................................................................... 4-32
Recycled Water Infrastructure Replacement ................................................................. 4-33
Regulatorye .................................................................................................. 4-34
Complianc
Environmental Compliance ............................................................................................ 4-35
Page vi
