Click here to be taken to the April 2020 Financial Report, which includes information for all funds and departments. Revenue through the month of April continued to be strong, with expenses tracking very close to budget.

As you are aware, water shut off has been suspended. There were approximately 170 customers on the shut off list, which includes both water and SandyNet customers. We will continue to suspend shut offs, but we are still billing, as usual. We will also continue to send late notices as a reminder to customers of their balances owed. We are working with customers on payment arrangements, and are encouraging increased communication between customers and staff.

Municipal Court dates for the month of May have been cancelled. We are working on rescheduling trials and initial appearances. Staff is encouraging defendants to communicate with the Court regularly, and we are hopeful that defendants continue to utilize our multiple payment options to pay their fines.

COVID-19 related expenses as of April 30, 2020 total $23,272. $20,750 is related to salaries related to the CARES Act, and $2,522 is related to supplies to help mitigate the spread of the virus and protect staff.