24-0897
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 expenditures including capital improvements will be funded by bond proceeds and reserves
- Committee
- Board of Public Utilities
- Requested by
- Public Utilities
- Introduced
- March 8, 2024
- On agenda
- April 8, 2024