Number of Employees
| Previous Fiscal Year |
211 |
| Budget |
218 |
|
Actual |
213 |
|
FY ’25 Actual to Budget |
-5 |
|
Increase to Prior Fiscal Year |
2 |
| Percentage Increase Prior Year |
0.95% |
Customer Growth (Counts)
| Previous Fiscal Year |
54,026 |
| Budget |
55,202 |
|
Actual |
55,350 |
|
FY ’25 Actual to Budget |
148 |
|
Increase to Prior Fiscal Year |
1,324 |
| Percentage Increase Prior Year |
2.45% |
Consumption (Dth)
| Previous Fiscal Year |
4,281,800 |
| Budget |
4,064,614 |
|
Actual |
4,288,953 |
|
FY ’25 Actual to Budget |
224,339 |
|
Increase to Prior Fiscal Year |
7,153 |
| Percentage Increase Prior Year |
0.17% |
Miles of Distribution Totals
| Previous Fiscal Year |
1,586 |
| Budget |
1,613 |
|
Actual |
1,609 |
|
FY ’25 Actual to Budget |
-4 |
|
Increase to Prior Fiscal Year |
23 |
| Percentage Increase Prior Year |
1.45% |
Customers per Employee
| Previous Fiscal Year |
256.05 |
| Budget |
253.22 |
| Actual |
259.86 |
|
FY ’25 Actual to Budget |
6.64 |
Consumption per Employee (Dth)
| Previous Fiscal Year |
20,293 |
| Budget |
18,645 |
| Actual |
20,136 |
|
FY ’25 Actual to Budget |
1,491 |
Miles of Distribution per Employee
| Previous Fiscal Year |
7.5166 |
| Budget |
7.3991 |
| Actual |
7.5540 |
|
FY ’25 Actual to Budget |
0.1549 |
Federal Pipeline and Hazardous Materials Safety Audit
Found in Compliance – Meets Regulatory Requirements
Pipeline Public Awareness Plan
Found in Compliance – Meets Regulatory Requirements
