Gas Utility

Fiscal year 2024 Budget

Overview

The Gas Distribution operation of the Department of Utilities is a natural gas utility owned and operated by the City of Charlottesville. It has provided residents of Charlottesville and urban areas of Albemarle County with safe, efficient, reliable, and economical service for over 150 years. Charlottesville Gas currently has over 21,000 customers and maintains 320 miles of gas lines and 300 miles of gas service lines.


Please note: these numbers may be updated when the rate report is presented and approved in June.

Staffing Summary

Departmental Revenues (Summary)

Departmental Expenditures (Summary)

Funding Allocation

Departmental Revenues (Details)

Departmental Expenditures (Details)

Performance Measures

Explanation of Changes

Salaries and Benefits

6% cost of living increase is included for FY 24.


Other Expenditures

Increases for maintenance and construction materials, printing and duplicating, worker's comp and warehouse charges.