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Wyandotte Creek GSA directs staff to prepare fee resolution after approving proposed FY 2025–26 budget
Summary
The board approved a proposed FY 2025–26 operating budget and directed staff to return in June with a resolution to set the Prop 218 fees; members discussed reserves, grant reliance and long‑term monitoring costs that may exceed the Prop 218 cap of $252,000 per year.
The Wyandotte Creek Groundwater Sustainability Agency board reviewed the proposed fiscal year 2025–26 operating budget, the GSA manager summarized administrative and SGMA compliance costs, and the board directed staff to prepare a resolution for adoption of corresponding fees at the June meeting.
Dylan, the GSA manager, explained the proposed budget separates GSA administrative expenses from SGMA compliance costs. Key administration highlights included audit costs for two annual audits (approximately $18,500 each), a projected program‑manager compensation increase (roughly $15,000 higher than prior year to cover salary and benefits), insurance increases to cover new groundwater monitoring infrastructure, a website/communication budget, and two reserves: a legal…
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