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Staff outlines utility-fund projections; recycling changes drive sanitation adjustments
3141385 · April 29, 2025
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Summary
Staff reported projected increases in water fund revenue (growth-driven), a recycling program that will raise sanitation costs, and a 6% pass-through sewer fee increase from the regional sewer provider.
City staff summarized projected changes to utility funds ahead of budget adoption.
For the Water Fund, staff projected roughly an 8.3% increase in water-utility revenues attributed to growth, not a rate change. Sanitation costs are expected to rise due to a new recycling program; staff modeled…
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