Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Pacifica board reviews draft FY26–27 operating budget; plans June approval
Summary
Finance staff presented a draft FY26–27 operating budget and calendar, highlighting an assumption of flat water volumes, an anticipated 8% rate increase in January 2027, and a modest decline in interest income after using one-time proceeds; the board treated the draft as information and will consider formal approval in June.
The Pacifica Board of Directors received a draft of the FY26–27 operating (O&M) budget and a review of the board’s budget calendar during its April meeting. Jeff, the board’s finance presenter, said the document is for information only this month and that formal approval of both the O&M budget and a 10‑year capital-improvement plan is expected in June.
Jeff told the board staff is planning for flat water‑sales volumes year over year and identified several key assumptions: an…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
