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Austin Water Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Greg Meszaros - Director Department Website: http://www.austintexas.gov/department/water Department Phone: 512-494-9400 Performance Measure Information Name: Percentage of Other Utility Program Requirements to Total O&M Requirements Description: This measure calculates the share of Other Operating Expenses in Total Operating and Maintenance requirements for Austin Water. Other Operating expenses include Bad debt expense, commercial paper administrative expense, utility revenue bond commission expense, provision for emergencies, insurance coverage, interdepartmental charges from Law, City Auditor, TARA and Financial Services departments, Microsoft Licensing Agreement, FUTA and Other service charges Type: Result Current Data - Quarterly 2021 Target Q1 Q2 Q3 Q4 2021 Actuals 7 6.91 8.92 2.67 -4.43 4.280 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 4.560 4.51 3.36 No Data No Data 7 7