FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2026 budget. Financial Highlights In Wastewater Administration, services expenditures increased by 29.4% in the fiscal year 2026 due to an increase in administrative fees. In Wastewater Treatment Plant Operations, expenditures increased by 10.7% mainly due to the purchase of (3) rolloff containers, (2) blower controls and a pump station.

Lift Stations has an overall decrease of $66,400 or 22.5% in 2026. This is primarily due to the purchase of $60,000 in 2025 for a generator.

Wastewater FY26 Expendidtures - $13,718,400

2023 Actual

2024 Budget

2024 Budget 2025 Revised 2026 Budget 2027 Projected

Personnel

Services Supplies Capital Outlay Debt Service

Staffing Level Change Summary There are no staffing level changes included in the fiscal year 2026 budget.

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