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The committee reviewed FY2027 proposed operating budgets totaling approximately $16.3 million across water, sewer, solid waste, airport, and cable public access services. The largest increase was for the Sewer Enterprise, up $604,748, or 9.9%, while Cable Public Access decreased by $50,000, or 3.2%.
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The reviewed budgets would increase funding for water, sewer, solid waste, and airport operations compared with the FY2026 revised budgets, while reducing cable public access funding. Sewer operations account for the largest proposed budget and the largest dollar increase. The excerpts do not identify final committee votes or approvals.
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