Item 02 - AW Proposed FY2027 Budget Significant Changes — original pdf

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Austin Water FY2027 Proposed Budget Significant Changes since Forecast Requirements FY2027 Proposed Budget FY2027 Forecast $899.8 M $908.4 M ($8.6 M) • $5.0 million increase in Transfer to Water and Wastewater CIP Fund • $4.3 million increase in City-wide wage adjustment • $2.6 million increase in Transfer to Technology Services Support • $1.2 million increase in Utility billing system support • $0.6 million increase in Street Cut cost • $0.6 million increase in Engineering professional services cost • $0.5 million increase in Customer facing leak repair Cost • • • • • • • • • • • • • • • • ($0.3) million decrease in Electrical and Lighting ($0.3) million decrease in Parts for Equipment ($0.3) million decrease in Expense Refunds ($0.3) million decrease in Information Technology Consulting Service ($0.4) million decrease in Electric Services ($0.4) million decrease in Building Maintenance ($0.5) million decrease in Reimbursement of CIP Charge ($0.5) million decrease in Transfer to Regional Radio System ($0.8) million decrease in computer software maintenance ($1.1) million decrease in Advertising for water conservation campaigns ($1.2) million decrease in Personnel Savings ($1.3) million decrease in Water conservation commercial incentives ($1.7) million decrease in Transfer to CPM Mgmt CIP ($2.1) million decrease in Consultant contracts and other services ($4.8) million decrease in Debt Service Costs ($7.4) million decrease in Budget utilization adjustment