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Council hears enterprise-fund projections showing flat revenue and rising personnel costs
Summary
Staff projected flat water and sewer revenue because of a moratorium and warned expenses—driven largely by rising personal services and added FTEs—will exceed revenue in coming years; staff will return in December with recommendations to stabilize funds without immediate rate changes.
City administration presented enterprise-fund projections covering water, sewer, streets and sanitation at the Nov. 18 work session. Staff said revenue was modeled conservatively — growth was reduced to reflect the development moratorium and the city’s available EDUs — and that, under current assumptions and without intervention, expenses will…
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