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Public Works outlines utility and capital spending; council accepts report and requests clearer line-item actuals
Summary
Public Works presented enterprise fund budgets (water, wastewater, storm drain, solid waste), requested staffing additions for asset maintenance and lab work, and described capital projects; council accepted the report and emphasized the need for itemized actuals and clearer charts.
Public Works presented proposed enterprise fund budgets for fiscal years 2026–27 covering water, wastewater, storm drain and solid waste operations and capital investment plans, requested several new positions focused on maintenance and lab work, and described timing-driven capital expenditures; the council accepted the presentation.
Public Works said the combined enterprise fund proposed FY26 budget is about $122 million for water, wastewater, storm drain and solid waste combined, with FY27 slightly lower due to project timing. The…
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