FY23-25 Business Plan_Raleigh Water
Our Vision We are a world-class leader in sustainable water and wastewater service delivery.
Our Mission Our mission is to provide inclusive, safe, and sustainable water services to our diverse community while equitably protecting public health and contributing to our service area’s economic, environmental, and social vitality.
Our Guiding & Governing Documents ▪ City of Raleigh Strategic Plan ▪ City of Raleigh Comprehensive Plan ▪ Effective Utility Management Principles ▪ Underground Prevention Act ▪
North Carolina Division of Environmental Quality System Permits ▪ Safe Drinking Water and Clean Water Acts ▪ City of Raleigh Public Utilities Handbook & Code
Our Department at a Glance
Raleigh Water
Capital Improvement Projects
Customer Care & Billing
Water Treatment
Water Distribution
Sewer Maintenance
Resource Recovery
Meters
Administration
Our Resources
FY20
FY21
FY22
Budget $230,776,752
$248,933,186
$262,227,080
Full-Time Positions (FTEs) 663
663
663
Page 2 of 12
Made with FlippingBook - Online Brochure Maker