FY27 Proposed Municipal Utility System Budget
Summary
The board adopted next year's utility budget: $82.6 million in revenue against $76.9 million in expenses. It includes year three of phased water/wastewater rate increases, staff raises, and two new positions — and keeps reserves at roughly twice the required 90-day level.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Discussed at 1 meeting in the last 60 days; most recently Sep 24, 2026.
Impact analysis
$76.9 million in FY27 spending, funded by year three of phased water and wastewater rate increases.
All utility customers get stable service, funded reserves, and continued investment in water, wastewater and electric systems.
Mentions & discussions (2)
Municipal Utility Board - Sep 24, 2026
The board adopted next year's utility budget: $82.6 million in revenue against $76.9 million in expenses. It includes year three of phased water/wastewater rate increases, staff raises, and two new positions — and keeps reserves at roughly twice the required 90-day level.
Municipal Utility Board - Aug 27, 2026
Staff presented the proposed FY27 utility budget, highlighting strong financial health with $82.6 million in revenues, $76.9 million in expenses, and positive net operating income across all three utilities.
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
The weekly brief for Weatherford
What the council decided, in plain English — one email a week.
Free. Unsubscribe with one click any time. We never sell your email.