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Water and sewer funds perform near expectations; billing access and generator projects cited as resiliency gains
Summary
Water and sanitary‑sewer presenters told the finance committee that city water revenues are above projections and officials did not need to use cash reserves; staff credited expanded payment access for fewer shutoffs and reported completion of a major generator project for resiliency.
Keisha Kenny, who presented the water and sanitary sewer update, told the Finance Committee that the water fund is performing “as expected” for 2025 and that city water revenues are roughly 7.5 percent (about $2.4 million) above projections year‑to‑date. She said lime sales were up about 13 percent and that water sales to city customers rose about 8.9 percent, reflecting a 9 percent rate increase that is included in the numbers.
On expenditures, Kenny said personnel costs are higher because the department filled positions, but…
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