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Sewer wages, depreciation cited as reason for shrinking sewer fund
Summary
Committee noted an 8% annual wage increase applied from 2020 over five years and said sewer plant depreciation has reduced fund balances; staff will return with financial detail.
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The committee recorded that sewer department payroll and depreciation have contributed to lower sewer fund balances. The minutes note an 8% wage increase applied each year for five years beginning in 2020 as a factor in rising personnel costs.
No new operational actions were taken; members asked for financial detail and possible options for revenue or cost adjustments. The committee also briefly discussed lateral transfers as a standing operational matter to monitor.
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