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File #: 19376-25    Version: 1
Type: Status Report Status: Presentations, Proclamations & Recognitions
File created: 11/14/2024 In control: Board of Public Utilities
On agenda: 2/19/2025 Final action: 2/19/2025
Title: Department of Public Utilities Annual Report - Fiscal Year 2024
Presenters: Philo Shelton
Indexes (Council Goals): Quality Governance - Communication and Engagement, DPU FY26 - 3.0 Be a Customer Service Oriented Organization that is Approachable, Communicative, Efficient, and Transparent
Attachments: 1. A - DPU Annual Report FY24

Title

Department of Public Utilities Annual Report - Fiscal Year 2024

Body

The department is required by charter to provide an annual report within 45 days of Council's acceptance of the ACFR. 

 

Highlights:

* The Utility Manager's overview of the year not only highlights operational impacts on department funds, but also how those impacts will guide future budgets.

* Accomplishments for the year are listed in alignment with strategic goals.

* DPU's Safety Employees of the Quarter for FY2024 are highlighted.

* Performance measures for each utility give a glimpse of the department's efforts in comparison with past years and other utilities.

* Utility specific financial statements meet Charter requirements and give an in-depth view of DPU's revenues and expenses.

 

The full report is also available online:  https://ladpu.com/FY2024AR

Attachments

A - DPU Annual Report FY24