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File #: 26-0103    Version: Name:
Type: General Discussion Status: Passed
File created: 1/15/2026 In control: Water Pollution Control Authority
On agenda: 3/4/2026 Final action: 3/4/2026
Title: FY 27 Sewer/Water Budget Work Sheets. Discussion and possible vote on sewer budget. Discussion and possible vote on proposed water budget.
Attachments: 1. FY27 WPCA Sewer Budget Worksheet DRAFT, 2. FY27 WPCA Water Budget Worksheet DRAFT, 3. FY27 WPCA Water Budget Worksheet_ebl_higlights, 4. Water Cash Balance FY21 to FY26, 5. Terry_J_Budget Notes

AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

FY 27 Sewer/Water Budget Work Sheets.

Discussion and possible vote on sewer budget.

Discussion and possible vote on proposed water budget.

end

 

 

Background:

Chairman Lynch will attend a budget work session on March 9, 2026, with the Mayor and the Finance department and will present the proposed water/sewer budgets. Next month the Commission will vote on both a rate increase and a date to hold the public hearing for a rate increase. 

 

 

Department Comment/Recommendation:

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