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Utility advisory board reviews 2026 budgets and capital project rollovers for power, water and sewer
Summary
Board staff reported April 23 that Power and Light has used $116M of a $157M amended budget year-to-date, while water and sanitary sewer show lower year-to-date spending and remaining capital that will roll into the rest of 2026. Staff flagged higher disconnect/reconnect penalty receipts for water and sewer.
Board staff presented April 23 a consolidated view of operating and capital budgets for the city’s utilities, reporting year-to-date spending and the amounts that remain to be used for the rest of 2026.
Jacob, a utilities staff member, told the Public Utility Advisory Board the Power and Light amended budget for the year is $157 million, with $116 million used so far. “From percent from budget, we’re sitting around 7%,” he said, and noted total operating…
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