This account covers Social Security employer contributions for the sewer fund. After growing significantly from $662 in FY 23/24 to $3,303 in FY 24/25, the budget is now projected to decrease. The latest draft for FY 26/27 is $2,071, which is a notable reduction compared to the $4,375 projected for the current year.
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.
| 2024-05-13 | amendment | +$350→ $650 | Resolution for Budget Adjustments to Village General, Water & Sewer Funds | |
| 2026-03-22 | actual | $662 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $662 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $662 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $662 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $662 | Sewer Fund Budget — Draft FY 26-27 |
| 2024-11-04 | amendment | +$1,500→ $1,500 | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds | |
| 2026-03-22 | actual | $3,303 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | actual | $3,303 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | actual | $3,303 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | actual | $3,303 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | actual | $3,303 | Sewer Fund Budget — Draft FY 26-27 |
| 2025-04-27 | draft | $3,500 | Sewer Fund Approved 25/26 Budget | |
| 2026-03-22 | projected | $3,672 | Sewer Fund Budget — FY 2026–27 Draft | |
| 2026-04-09 | projected | $3,672 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | projected | $3,672 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | projected | $3,672 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | projected | $4,375 | Sewer Fund Budget — Draft FY 26-27 |
| 2026-04-09 | draft | $2,071 | Sewer Fund Budget 25-'26 / Draft 26'27 | |
| 2026-04-09 | draft | $2,071 | Sewer Fund Budget 26'27 | |
| 2026-04-09 | draft | $2,071 | Sewer Fund Budget — FY 2026-27 Draft | |
| 2026-04-23 | draft | $2,071 | based on 8120.1 per srv | Sewer Fund Budget — Draft FY 26-27 |
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 23/24 | FY 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|
| 2024-05-13 amendment | $650 | — | — | — | adj +$350 |
| 2024-11-04 amendment | — | $1,500 | — | — | adj +$1,500 |
| 2025-04-27 wd::dc_budget_fy25_26_sewer | — | — | $3,500 | — | |
| 2026-03-22 wd::doc_2620 | $662 | $3,303 | $3,672 | — | |
| 2026-04-09 wd::doc_2665 | $662 | $3,303 | $3,672 | $2,071 | |
| 2026-04-09 wd::doc_2675 | $662 | $3,303 | $3,672 | $2,071 | |
| 2026-04-09 wd::doc_2744 | $662 | $3,303 | $3,672 | $2,071 | |
| 2026-04-23 wd::doc_2743 | $662 | $3,303 | $4,375 | $2,071 | based on 8120.1 per srv |
Source revisions
- Resolution for Budget Adjustments to Village General, Water & Sewer Funds — 2024-05-13
- Resolution for Budget Adjustments to Village General, Water, & Sewer Funds — 2024-11-04
- Sewer Fund Approved 25/26 Budget — 2025-04-27
- 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