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The Board unanimously approved FY2027 budgets of $4,610,314 for the Water Department and $4,554,465 for the Sewer Department. The budgets were reported as increases of 4.9% and 8.25%, respectively, with costs driven by wages, insurance, chemicals, sludge disposal, retirement, and debt service.
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The approved budgets set the departments’ planned spending for FY2027, but the minutes do not state how the changes will affect individual water or sewer bills. The Board also approved a $17,000 change order to install a 2-inch HDPE liner at the Owen Avenue Pump Station without excavating the road. Water and sewer infrastructure projects continued, including pump station upgrades and water main replacements.
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