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Finance outlines FY2026 timetable; TSSD sewer increases to affect utility budgets
Summary
Finance Director Denise Roy presented the FY2026 budget timeline with tentative budget adoption by May 6 and final adoption by June 24, 2025; Administrator Darrington warned Timpanogos SSD will add another ~15% sewer increase after a prior 40% rise, affecting rate discussions.
Finance Director Denise Roy reviewed the FY2026 budget timetable: director-level budget narrative reviews this week, a March 18 work session, tentative budget adoption by May 6, 2025, and final budget adoption required by June 24, 2025 under State Code. The one-page summary for the General Fund will present new revenue (sales tax, property tax, franchise tax) and uses (salaries, positions, operations).
Administrator Scott Darrington told the Council that Timpanogos Special Service District informed the City of a planned 15% rate increase this year following a 40% increase last year; Director Winterton noted TSSD had deferred increases for many years and is catching up to operational and regulatory costs. Staff said a utility Rate Study will be presented with recommendations in mid-March and finalized by November–December 2025 to implement any new rates before the 2026 irrigation season.
