Oak Ridge staff highlight new Matrix cost‑allocation tool; changes to enterprise fund allocations expected
City staff and Matrix consultants presented a joint cost‑allocation study and said the city purchased the study tool to update allocations annually; reallocations will affect enterprise funds (electric, water/wastewater) and require coordination with TVA and budget adjustments in FY27.
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City staff on April 21 presented the results of a long-running joint cost‑allocation study conducted with Matrix and said the city has purchased the software used to produce the analysis so allocations can be updated year to year.
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