Agenda Summary
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Requesting the appropriation of $31,947,141 to fund the FY 2025 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 $31,947,141 to fund the FY2025 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 $836,466 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