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Pampa presents enterprise-fund budget proposals including water/wastewater rate increases and $13.3 million five-year capital plan
Summary
City staff previewed proposed budgets for proprietary funds, recommended modest water and sewer rate increases to support capital needs, and proposed set-asides for landfill cells and other projects over the next five years.
City finance and utilities staff presented proposed budgets and five-year capital plans for the city’s enterprise (proprietary) funds and recommended modest rate changes to support upcoming capital work.
Theresa Daniels presented summaries for the city’s leased-properties fund, water and wastewater fund, water park, solid waste (landfill) and golf course funds. In the water and wastewater fund (Fund 31) she reported proposed revenues of $9.5 million and proposed expenditures of $9.2 million, producing a projected excess of roughly $253,721 in the proposed budget; the five‑year capital improvement program for the fund totals about $13.3 million with roughly $4.4 million requested in fiscal year 2025–26. Daniels and public-works staff…
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