FY26 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Water Administration expenditures increased 27.3% mainly due to increase in administrative fe es. Water Distribution System had an overall increase of 11.2%. This is primarily due to the addition of 1 FTE. Water Customer Service includes $1,021,500 in chargeback revenues in fiscal year 2026 for services now shared with the Wastewater Fund. Capital Outlay increased 91.5% which is primarily for water meters in addition to a meter read antenna and a small truck.

Water FY26 Expenditures - $10,864,300

2023 Actual 2024 Budget 2024 Budget 2025 Revised 2026 Budget 2027 Projected

Personnel

Services Supplies Capital Outlay Debt Service

Staffing Level Change Summary

Fiscal year 2026, 1 FTE was added for Maintenance Worker III.

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