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Midway City Sanitary District reviews FY 2026–27 budget; board receives report with no action
Summary
At a special meeting April 24, 2026, the Midway City Sanitary District Board heard a presentation from Director of Finance Gordon Copley on the FY 2026–27 operating budget, including projections tied to the WISE Agreement and a proposed wastewater capacity fee; the board received and filed the report.
The Board of Directors of the Midway City Sanitary District met in a special session on April 24, 2026, at 14451 Cedarwood Street in Westminster to review the district’s proposed fiscal year 2026–27 budget. Director of Finance Gordon Copley presented a PowerPoint overview of key assumptions, revenue and expenditure projections, capital improvement projects, and fund balance trends; the meeting opened at 12:03 p.m. and adjourned at 12:56 p.m.
Copley told the board staff anticipates increases in both revenue and expenses tied to the district’s WISE Agreement and rising labor costs and reviewed a proposal to implement a wastewater capacity fee. The presentation also covered restricted and designated funds and planned capital infrastructure investments. The board did not take a formal vote; members voted informally to receive and file the presentation so staff could incorporate feedback into the final proposed budget.
Director Sergio Contreras raised a question during the presentation about a line item labeled "Midway City Unincorporated," and staff agreed to review that entry and provide additional detail at a later meeting. No motions or ordinances were introduced or adopted during the workshop. The board is set to consider the final proposed budget after staff incorporates requested clarifications and any follow-up information.
