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The committee advanced proposed FY27 utility budgets showing increases of 7% for sewer to $4.8 million, 15% for water to $15.1 million, and 22% for electric to $62.3 million. It also advanced $504,850 for a GIS platform upgrade and a $476,000 investment to replace the aging outage-monitoring system.
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The budget proposals and technology investments were sent to the May 18 Mayor and Council meeting for further action; the minutes do not show final approval of the FY27 budgets. If adopted, the proposals would support upgraded utility mapping, system monitoring, and outage management while increasing planned utility spending. The committee also advanced residential parking revisions and a two-year goose-control contract at $800 per week.
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