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Committee hears utility rate review; sewer utility running a deficit, staff signals possible increase
Summary
Staff reported the water utility is roughly break‑even while the sewer utility is operating at a multi‑hundred‑thousand‑dollar deficit; committee discussed timing and magnitude of a possible sewer rate increase, with staff planning follow‑up to present concrete proposals.
Committee members on March 9 heard a preliminary utility rate review showing the water utility with a small positive net and the sewer utility operating at a significant negative net position.
Staff told the committee the water fund posted about $4.7 million in revenue for 2025 and a modest net income when interest income is counted, while the sewer fund currently…
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