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Commission presses GWP on staffing, public‑benefit spending and LED pace during budget/CIP review
Summary
During a detailed FY25–26 budget and capital plan review, staff reported PBC revenues of about $9.6M, Electric Works revenue near $358M and multiyear CIP carryovers; commissioners pressed for reserve details, headcount metrics, faster LED streetlight replacement and transparency on public‑benefit program spending.
Adrienne Sayan presented the FY25–26 budget and capital plan, walking commissioners through enterprise fund structures and a series of capital appropriations and carryovers. Key figures staff cited included an estimated PBC (public benefit charge) revenue of about $9,600,000 for the year and Electric Works revenue near $358,000,000 with major line items for purchased power and debt service.
Sayan and department leaders mapped fiscal year carryovers for major projects: a $31.7 million fiscal‑year component for the biogas project (with $2.2M additional requests), Grayson carryover of…
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