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Staff to finish fee studies after committee flags enterprise funds running deficits
Summary
Staff told the Budget Review Committee the city’s enterprise funds (stormwater, sewer, reclaimed water, parking) are drawing down fund balances and that fee studies—scheduled to conclude by September—will propose rate changes and public engagement to restore fund health.
Committee members and staff discussed the financial condition of the city’s enterprise funds and the fee‑study work intended to address persistent shortfalls.
Francis and other staff explained that several enterprise funds have operated without capital and maintenance funding for years, and the committee heard that parking is currently the only enterprise…
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