FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 260
FUND: WATER & SEWER - 040
Public Utilities Department
Priorities, Strategies, Goals & Objectives
In support of the City Strategic Plan Priorities and Strategies, Competent and Effective Government,
Goal #3 is to provide quality, cost-effective public services; the Public Utilities Department will
continue to research techniques for improving efficiency and effectiveness with regards to its
drafting, GIS, engineering, project management, and design functions. The Utilities Department
is looking for ways to improve customer service, and increase the amount of new, more efficient
water reading units installed. The Department will also continue to stay informed about the best
practices and technologies with regard to billing and revenue collection and will implement them
whenever possible.
Public Utilities Department Performance Program
Strategic Plan Priority
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Total Public Utilities
Services
258
Strategic
Plan Goal Measures Type
Goal #3 Efficiency
Goal #3 Efficiency
Goal #3 Outcome
Actual FY Actual FY
2019-20
2020-21
Estimated Projected
FY
FY
2021-22
2022-23
Program Performance
Number of Water Units
Served
11,946 12,050 12,103 12,250
Average Daily Water
Flow in Million Gallons 3.44 3.50 3.49 3.50
New Water Meters
Installed
110 115 121 130
12,059 12,169 12,227 12,254
City of Eustis, Florida
Adopted Annual Budget
