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Council reviews two‑year Water, Sewer and Recreation budget plans and departmental staffing requests
Summary
City staff presented proposed two‑year budgets for water, sewer and recreation funds, capital projects and recommended six full‑time hires; council accepted the presentation and voted to move forward with the proposed plan.
City finance and department directors presented proposed two‑year operating and capital budgets for the Water, Sewer and Recreation funds on May 27 and council voted 5-0 to accept the plan and provide direction.
Finance Director Mike Sung described the proposed fiscal-year 2025–26 and 2026–27 budgets for the enterprise funds and highlighted capital projects and fund balances. Key numbers presented for 2025–26 included: Water — $14.3 million in revenues, $11.3 million in operating expenditures and $5.7 million in capital expenditures (including the La Prenda water tank and Broadway water‑main work); Sewer — $16.8 million in revenues,…
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