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Glendora commission hears high-level overview of water division FY 2026–27 operating budget
Summary
Management analyst Ivy Gonzales told the commission the FY 2026–27 water operating budget presentation was intended as a structural overview of five functional areas—administration, customer service, conservation, distribution and production—and to set the framework for future quarterly financial updates.
The Glendora Water Commission received a broad introduction to the water division’s FY 2026–27 operating budget at its July meeting. Management analyst Ivy Gonzales said the presentation’s purpose was to familiarize commissioners with the division’s five functional areas and the operating-resource categories that support day-to-day work, not to present detailed dollar-by-dollar financial performance.
Gonzales told the commission that the review establishes the foundation for quarterly budget updates that will include year-end financials and utilization trends. “Tonight’s presentation is intentionally the broadest,” she said, explaining that later quarterly reports will provide more detailed financial data and capital project overlays. Commissioners asked staff to return with consolidated visuals—pie charts or tables—so the five functional areas can be compared at a glance.
Paul Zampello, assistant public works director, said some positions and costs are shared across functions and that the rate increase adopted earlier funds both operations and capital needs rather than being dedicated solely to CIP. The commission voted 5–0 to receive and file the operating-budget overview.
