Department Performance Reports Final

Purpose Statement

Ensures ongoing, timely, cost-effective, reliable, and sustainable performance improvements in all facets of its operations. Minimizes resource use, loss, and impacts from day-to-day operations. Maintains awareness of information and operational technology developments to anticipate and support timely adoption of improvements.

Parents

Livability
Key Focus Areas

Measures

Days funded operating ratio
WTR-Water
Debt service cover ratio
WTR-Water
Level of Working Capital Actual as a % of Goal
WTR-Water
Ratio of Outstanding Debt to Total Assets
WTR-Water
% of accounts that are delinquent
WTR-Water

Analysis

Sep-21

Attachments

Performance Liaison

SC	Sheree Collins (WTR-Water)

Service Area Performance Manager

Chris Harder, Kara Shuror, Laura Wilson, Charly Angadicheril, Wendy Chi-Babual, Jerry Pressley, Maenica Berry & Travis Andrews