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Water Resources Board adopts balanced budget; approves modest rate increases
Summary
The board adopted a balanced Water Resources budget of $65.228 million for FY 2026, approved a 25-cent monthly minimum increase for most meters on both water and sewer and a small commodity-rate increase on water; projected additional revenue totals were presented along with personnel additions and reserve levels.
The Water Resources Board on May 27 adopted a balanced fiscal year 2026 budget for the department and approved modest rate adjustments intended to support operations and capital needs.
Valerie (Staff member) presented the $65,228,000 combined water and sewer budget and said the department expects water and sewer revenues to support operations and capital transfers. The board approved a proposed 25¢ (0.25) per month increase to the minimum monthly bill for the 5/8-inch…
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