Major Goals and Highlights

  • Increase efficiency of meter reading function to 120 reads per day from current level of 100 reads per day
  • Compete grant funded improvement projects at Soulard Market
  • Complete improvements to support facilities at the Chain of Rocks water treatment plant
  • Develop a plan to support section efforts which will accomplish completion of 25% of all Water Division SOP's by the end of the fiscal year
  • Implement 'cashier for windows" computer application in Water bill collector's office in City Hall
  • Develop in Water Division contractor's training program which will comply with OSHA standards by the end of the fiscal year
  • Maintain and service approximately 15,000 fire hydrants and 1,400 miles of water mains
  • Serve approximately 27.3 mil passengers at Lambert - St. Louis International Airport
  • Monitor construction of east airport terminal expansion

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98

414 Soulard Market 210043245422246286
Total General Fund 210043245422246286
Communications Division 001315556
Water Division 362271224108067543588733
City of St. Louis Airport Commission 8497910496085402101402182
Total Department All Funds 121416269137411499146552757
Number of Full Time Positions
General Fund554
Water Division428419415
City of St. Louis Airport Commission651705769
Other0016
Total108411291204

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