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Clean Water Services board adopts FY26 rates, budget and five‑year CIP; approves pay plan

5024376 · June 17, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Clean Water Services approved a 3% average increase to sewer and stormwater fees, adopted its FY26 budget, 5‑year capital improvement program and a district pay plan. The board stressed regulatory compliance projects and said the budget committee recommended the package.

The Clean Water Services (CWS) Board adopted its fiscal year 2025–26 revenue, budget, capital improvement program (CIP) and employee pay plan during the Washington County meeting June 17.

CWS Chief Financial Officer Kathy Leader presented a proposed 3% increase in combined sanitary sewer and stormwater management fees for residential customers, which CFS staff said would raise the typical household billing by about $1.95 per month. The district also proposed a 1.9% increase in system development charges based on the March…

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