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Council approves sewer personnel services; asks staff to verify water revenue shortfall
Summary
Council approved sewer personal services lines and discussed a large increase in projected sewer depreciation/transfers for 2026; staff will verify calculations and return with a detailed report on a water fund shortfall estimated at about $170,000.
Councilors spent substantial time on the sewer and water utility budgets during the Dec. 16 meeting, approving personnel services for sewer while deferring additional water operating approvals pending further verification.
Carmen and staff presented cash‑flow reports showing a notable jump in the sewer fund’s depreciation/transfer figure from about $226,448 in 2025 to an estimated $755,245 for 2026, driven by transfers the town plans to make into a sewer improvement…
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