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Santa Rosa council adopts preliminary water utility budget; staff flags CIP and reserve changes
Summary
The council approved the water utility’s preliminary FY 2026–27 budget after a presentation that forecast a 3% operating increase, planned CIP projects including clarifier rehabilitation and a possible reserve drawdown to support ongoing operations.
The City Council approved a resolution on April 21 adopting the City of Santa Rosa’s preliminary water utility budget for fiscal year 2026–27 after a staff presentation on operations and capital needs.
Nick Harby, presenting on behalf of the utilities team, outlined partner contributions, forecasted a 3% operating increase and described…
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