CLE Water - Budget Presentation to Cleveland City Council

In today's Budget Hearings, Cleveland City Council received a detailed budget presentation from our City's largest Enterprise Fund - Cleveland Division of Water.  Cleveland Water's budget is $315 million.

The Division's 1,138 employees manage 5,200 miles of water mains and related infrastructure including four treatment facilities, 21 water storage facilities, 5/11 major and secondary pumping stations.

The breakdown in employees for the major water work groups consist of:

• 184, Plant Operations
• 388, Distribution and Maintenance
• 103, Engineering
• 226, Customer Account Services
• 237, Other functions, i.e., Risk Management, Safety & Security, Regulatory Compliance, Budget & Purchasing, and Information Technology.

A detail of the Division's budget can be found on pages 382-386 within the Budget Book.

2016 CLEWater Budget Presentation to Cleveland City Council by Brian Cummins