Water Services Financial Update & FY27 Budget
Summary
Staff presented the FY26 financial report and proposed FY27 operating and capital budgets for Water Services, highlighting a $1.4 million reduction in revenue driven by lower water consumption and conservation.
At a glance
- Total mentions
- 2
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Nov 4, 2026.
Impact analysis
Reflects a $1.4 million revenue decrease offset by O&M savings and a $40 million bond sale planned for June to fund capital projects.
Glendale water ratepayers and the city's long-term capital funding stability.
Mentions & discussions (3)
Citizens Utility Advisory Commission Amended — November 4, 2026
Water revenue beat budget and the FY27 operating budget is slightly smaller than last year's, with a $94.6 million capital program continuing major treatment plant projects. Commissioners want clearer breakdowns of internal charges and presentation handouts going forward.
Citizens Utility Advisory Commission Amended — May 6, 2026
Staff presented the FY26 financial report and proposed FY27 operating and capital budgets for Water Services, highlighting a $1.4 million reduction in revenue driven by lower water consumption and conservation.
Glendale planning water rate increase
Glendale planning water rate increase The Glendale Star
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