Business and Organizational Support Services

Fiscal Year 2021/22


Promote service excellence by providing centralized administrative support to the department, the City Manager, the Mayor and Council, and the Citizens’ Water Advisory Committee (CWAC).


Provide financial services and analysis related to water rates and revenues, organizational development driving Focus 21 initiatives, budget development in coordination (operating and capital) with the Business Service Department, and system administration for the utility billing system.

Program Budget By Expense Category

Program Budget By Funding Source