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Kennewick reviews enterprise funds: water, stormwater, ambulance and a profitable golf course year
Summary
Finance staff reported utility funds generally met expectations with higher interest revenue and carryover capital projects; water consumption fell ~13% and ambulance revenues rose but face GEMT scrutiny; Columbia Park Golf Course returned a ~$57,000 net operating gain for 2025.
During the May 26 workshop, Finance Director Jessica Platt reviewed the city’s six enterprise funds, reporting varied results across utilities and the golf course.
Platt said water and sewer rate revenues increased (water ~4.5%, sewer ~3.7%), while citywide billed water consumption fell about 13% in 2025, which staff attributed mostly to a mild spring. She told council that utilities currently have healthy fund balances because several major capital projects are underway and those funds are invested and earning interest.
On stormwater, Platt said operating revenues were slightly higher than anticipated but capital projects had low spending to date (about 29% of the biennial budget), with many projects carrying over into 2026 and reserves expected to be used to support them. The council asked for project‑by‑project detail and for an update from rate consultants during upcoming utility‑rate workshops.
Platt reported ambulance utility operating revenue aligned with adjusted budget and noted increased reimbursement revenue from GEMT (ground emergency medical transportation) in 2025; however, she cautioned state review may reduce future GEMT receipts and said the city had historically used GEMT to build reserves rather than fund operations.
On the Columbia Park Golf Course, Platt said operations returned a net operating gain of about $57,000 in 2025 after prior losses. Council members discussed possible drivers—higher rounds, new offerings or food and beverage—and staff agreed to provide an annual report for additional detail.
Platt reviewed next steps for utility rate study work with FCS Group and scheduled utility workshops with council in September and October.
