Agenda Summary
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Requesting the appropriation of $30,245,443 to fund the FY 2026 Sewer Enterprise Fund budget.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the appropriation of $30,245,443 to fund the FY2026 Sewer Enterprise Fund Budget.
The appropriation order attached is broken down into Personal Services, Ordinary Maintenance, Capital, Debt Service, and Special Items.
Sufficient revenues shall be raised from charges to meet said appropriation which includes an estimated $861,560 in indirect costs for charges currently carried in the General Fund to support Sewer Enterprise activities.
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Katjana Ballantyne, Mayor