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TCPUD board reviews proposed 2025 budget, staffing and rate-study timeline
Summary
Directors reviewed the proposed 2025 operating and capital budgets, heard staff's recommendation to add three full-time positions, and previewed a Prop 218 rate study that will go to a public hearing on Nov. 15; staff will finalize materials for adoption at upcoming meetings.
The Public Utility District board held its annual budget workshop on Nov. 6 to review roll-up operating and capital budgets for 2025 and the staff recommendation for next steps, including a Prop 218 public hearing on Nov. 15 and final adoption at subsequent meetings. "Because there really is not any kind of new information today, we're gonna move through it pretty quickly unless you guys wish us to slow down or stop," said Sean, who opened the session and guided the presentation.
Staff emphasized there is no formal action required at the workshop; the board was asked for direction and final questions. Staff presented key budget drivers: projected property-tax revenue, grant proceeds, personnel-cost increases and a number of large capital projects. Staff said they will present resolutions at next Friday's board meeting to set 2025 water and sewer rates and to adopt the 2025 operating and capital budgets, and confirmed they will return with additional detail requested by directors, including a breakout of direct versus indirect allocations and footnotes clarifying presentation changes.
