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Committee backs WSSC's FY26 budget proposal, staff to return on CIP details
Summary
WSSC Water presented a $1.833 billion FY26 budget, including a proposed 9.8% revenue enhancement that the committee supported 'without objection'; staff highlighted investments in customer assistance, lead service‑line work, PFAS monitoring and increased PAYGo to shore up long‑term finances.
WSSC Water's finance team asked Montgomery County's Transportation and Environment Committee on April 24 to endorse its FY26 operating and capital plan, which the utility framed as balancing required regulatory investments and customer affordability.
Nunez Timothee Musara, WSSC's chief financial officer, told the committee the combined FY26 request totals $1.833 billion with a $1.136 billion operating budget — about $116 million above FY25 — and a proposed 9.8% revenue enhancement for FY26 that the utility estimates would raise an average household's quarterly bill…
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