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Board approves Water Resources Department FY2027 draft budget
Summary
The board approved the FY2027 draft budget showing balanced revenues and expenses (~$67.0M), proposed staffing additions (five positions), and capital priorities including the biosolids dryer and Cherry Lane projects, with reserves and CIP updates to be reflected on the dashboard.
The Water Resources Board approved the department’s FY2027 draft budget, which the presenter said is balanced at about $67.0 million in combined revenues and expenses.
Valerie summarized the budget figures: water revenue of roughly $19.1 million and sewer revenue of about $36.0 million, the effects of a biosolids dryer on near‑term expenses, and reserves and…
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