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Budget breakdown: Payroll, repairs and loan repayments top Pixley PUD’s $1.42M budget
Summary
Exhibit B attached to the Pixley Public Utility District minutes lists major 2026–27 line items including $250,000 for repairs and maintenance, $210,000 for utility plant, and $90,479.28 for loan interest as part of the $1,416,356.96 total.
The detailed line items that accompany the Pixley Public Utility District’s adopted 2026–2027 budget show major operating and debt-service entries. Exhibit “B,” attached to the minutes, lists payroll (labor) at $148,000; repairs and maintenance of equipment at $250,000; utility plant (wells/tank site/relift station) at $210,000; payroll (clerk) at $93,600; and a stated interest line for RCAC/USDA loans of $90,479.28. The minutes record the total as $1,416,356.96.
Exhibit “B” also lists several USDA loan repayment lines (for example, USDA Loan Re‑Payment $79,936.00) and smaller recurring items such as water and sewer testing ($45,000), California water fees ($72,000), and engineering ($80,000). The minutes reference Exhibit “B” as the source of these figures; the board approved the budget as presented and no public comments were recorded at the meeting.
