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IN THIS SECTION:
Main
Budget Report Archive
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Get the Full Report
To download the full, 249-page report, CLICK HERE.
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The 2008 Budget is designed to meet the goals detailed in SAWS mission and vision statements including
the objective of providing the highest quality service to our customers at the lowest reasonable cost. This
budget provides for the planning and development of additional water resources, as well as the operation
and maintenance of existing production, distribution, collection and treatment facilities to support the
economic growth of the city.
Also included is information regarding the the Capital Improvement Program (CIP). CIP is a multi-year plan for implementing projects that support water
supply and water delivery, wastewater collection and treatment and heating and cooling needs in the SAWS
service area. The CIP is a financial planning and management tool that identifies facility and equipment
requirements, and schedules them for funding and implementation.
The Operating Budget has been prepared in accordance with SAWS’ founding ordinance, City of San
Antonio Ordinance No. 75686. This ordinance requires budgeting in accordance with the funds flow
requirements as detailed in the ordinance.
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