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Agency previews FY25–26 budget; board schedule vote for April 23

2784360 · March 26, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Agency staff reviewed the FY25–26 budget proposal and a financial dashboard, reporting lower operating needs as the agency shifts from construction to operations and noting a formal board vote on April 23 and member ratification by June 30.

Agency administrator Dan Hoynes and treasurer Mark Setout presented the Sarpy County and Cities Wastewater Agency’s proposed fiscal year 2025–26 budget during the March 26 meeting, and the board set a formal vote for April 23.

Hoynes summarized a recap of the current budget, highlighted certainties and operational uncertainties from a Corallo Engineering rate study, and reminded the board that staff must review connection fees and rates before the end of FY26 as required by the prior resolution. Mark Setout reviewed the financial dashboard and noted revenue and expense variances.

Why it matters: The board…

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