FY2027 adopted budget book — official finance index

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Water/Sewer Fund  
The Water/Sewer Fund provides for the operation of the city’s water and sewer systems. Revenues are 
generated from charges for services. Expenses were requested by staff to cover the cost of operating 
and maintaining the water and sewer systems. These requests were reviewed and revised in budget 
meetings with Finance and Administration. 
Water/Sewer CIP 
The Water/Sewer CIP was created in FY 2014. This fund was established to hold the capital projects for 
the Water/Sewer Fund and to hold the Water/Sewer Renewal & Extension cash account. It is funded by 
an annual transfer-in from the Water/Sewer Fund. These revenues balance the capital project expenses 
requested by the Director of Water, Sewer, and Utility.  
Storm Water CIP 
The Storm Water Fund was created in FY 2014. This fund was established to account for all storm water 
infrastructure and maintenance projects. Revenues come from the storm water fee paid by customers 
of the city’s water utility. The fee is based on square feet of impervious surface for commercial 
customers. Residential customers pay a flat fee per residential unit. Budgeted expenses are the capital 
projects necessary to maintain the storm water system.  
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