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Title:
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Recommend City Council approve Electric Funds (including Public Benefits Fund) proposed Fiscal Year 2024/25 budget totaling $466.2 million in revenues, $459.9 million in operating expenditures and $61.3 million in capital improvements and proposed Fiscal Year 2025/26 budget totaling $499.2 million in revenues, $472.7 million in operating expenditures and $68.7 million in capital improvements - Authorize use of Designated Electric Fund Dark Fiber Reserve for dark fiber leasing operating expenses in amount of $0.6 million for Fiscal Year 2024/25 and $0.7 million for Fiscal Year 2025/26 - Approve Water Funds (including Water Conservation Fund) proposed Fiscal Year 2024/25 budget totaling $100.4 million in revenues, $97.2 million in operating expenditures and $29.6 million in capital improvements and proposed Fiscal Year 2025/26 budget totaling $108.1 million in revenues, $95.2 million in operating expenditures and $34.6 million in capital improvements - Difference between revenues and exp...
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