Fiscal Year 2025- 2026 Recommended Budget

WATER RESOURCES ENTERPRISE FUND

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $4,707,064, or 2.5%. The FY 25-26 budget includes the addition of one (1) Engineering Supervisor position who will oversee water and sewer plan review. The FY 25-26 budget includes an increase of about $42 million driven by increased costs associated with personnel services, office supplies, professional services, equipment, maintenance, as well as purchased water, natural gas and electricity rate increases.

Recommended FY 25-26 Budget

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