This sewer fund account covers fuel costs, which have grown significantly from $2,370 in the last fiscal year to a projected $4,021 this year. The draft for the upcoming year has been set at $4,500, reflecting a continued upward trend. This latest figure follows a mid-cycle adjustment where the draft was increased from $4,300 to $4,500.
Auto-generated summary — verify against the data below.
Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2026-03-22 | actual | $2,370 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $2,370 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $2,370 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $2,370 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $2,370 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | projected | $4,261 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $4,261 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $4,261 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $4,261 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $4,021 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-03-22 | draft | $4,300 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | draft | $4,500 | + 38,000.00 adj | Sewer Fund Budget 25-'26 / Draft 26'27 |
| 2026-04-09 | draft | $4,500 | + 38,000.00 adj | Sewer Fund Budget 26'27 |
| 2026-04-09 | draft | $4,500 | + 38,000.00 adj | Sewer Fund Budget — FY 2026-27 Draft |
| 2026-04-23 | draft | $4,500 | Sewer Fund Budget — Draft FY 26-27 | |
| 2026-04-27 | draft | $4,500 | Run-rate methodology with seasonal adjustment; verified from documentation | Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|
| 2026-03-22 wd::doc_2620 | $2,370 | $4,261 | $4,300 | |
| 2026-04-09 wd::doc_2665 | $2,370 | $4,261 | $4,500 | + 38,000.00 adj |
| 2026-04-09 wd::doc_2675 | $2,370 | $4,261 | $4,500 | + 38,000.00 adj |
| 2026-04-09 wd::doc_2744 | $2,370 | $4,261 | $4,500 | + 38,000.00 adj |
| 2026-04-23 wd::doc_2743 | $2,370 | $4,021 | $4,500 | |
| 2026-04-27 wd::doc_2741 | — | — | $4,500 | Run-rate methodology with seasonal adjustment; verified from documentation |
Source revisions
- Sewer Fund Budget — FY 2026–27 Draft — 2026-03-22
- Sewer Fund Budget 25-'26 / Draft 26'27 — 2026-04-09
- Sewer Fund Budget 26'27 — 2026-04-09
- Sewer Fund Budget — FY 2026-27 Draft — 2026-04-09
- Sewer Fund Budget — Draft FY 26-27 — 2026-04-23
- Sewer Financials Oversight: FY 2026–27 Budget & General Fund Advance — 2026-04-27