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Manchester Water Works presents FY2026 budget, proposes 3% rate increase
Summary
Directors presented a FY2026 operating and capital budget totaling roughly $31.0 million and recommended a 3% rate increase on water service and usage effective after Sept. 30, 2025; board was given time to review before a June vote.
Manchester Water Works senior staff presented the utility’s proposed fiscal year 2026 budget at the May 22 meeting, proposing total uses of cash of roughly $31.0 million and recommending a 3% increase in water rates and service charges effective for usage after Sept. 30, 2025.
Phil (Director) told commissioners the budget maintains staff levels, addresses ongoing capital maintenance needs for aging plant and distribution assets, and funds design of a new administration and distribution facility. Phil said the budget includes an increase in salaries and benefits tied to moving employees onto…
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