|
Title:
|
Recommend City Council approve Electric Funds (including Public Benefits Fund) proposed Fiscal Year 2026/27 budget totaling $523.6 million in revenues, $512.3 million in operating expenditures and $79.7 million in capital improvements and proposed Fiscal Year 2027/28 budget totaling $527.9 million in revenues, $495.8 million in operating expenditures and $75.6 million in capital improvements - Recommend City Council approve Water Funds (including Water Conservation Fund) proposed for Fiscal Year 2026/27 budget totaling $121.8 million in revenues, $112.0 million in operating expenditures and $45.3 million in capital improvements and proposed Fiscal Year 2027/28 budget totaling $123.7 million in revenues, $116.0 million in operating expenditures and $37.5 million in capital improvements. The difference between revenues and expenditures including capital improvements, will be funded by bond proceeds and undesignated, designated, and restricted reserves
|