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

Committee

Board of Public Utilities

Requested by

Public Utilities

Introduced

March 11, 2026

On agenda

April 13, 2026

Where it was heard

Board of Public Utilities Apr 13, 2026