FY27 Proposed Budget

Budget highlights

Service Level Change Summary: In fiscal year 2027, a proposed increase of 5% is budgeted in Wastewater.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights:

In Wastewater Administration, overall expenditures decreased by 0.7% in the fiscal year 2027. Personnel expenditures was the only increase of 5.3%.

In Wastewater Treatment Plant Operations, supplies expenditures increased by 21.0% or $215,500 due to rising needs in chemicals.

Lift Stations has an overall increase of $69,200 or 30.3% in 2027. This is primarily due to the purchase of pumps and gas monitoring replacements.

Wastewater FY27 Expendidtures - $11,537,300

2024 Actual

2025 Actual

2026 Budget 2026 Revised 2027 Budget 2028 Projected

Personnel

Services Supplies Capital Outlay Debt Service

207