Title
Adopting the Operations and Maintenance Budget for the 2027 Fiscal Year
Body
RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the 2027 Operations and Maintenance Budget, providing the total expenditures of $142,268,904 to be funded by $116,964,344 in user charge billings, $11,800,000 in Milorganite® net sales, $1,500,000 in interest income, $807,100 in other income, $1,757,100 in Household Hazardous Waste Collection Program revenue, $1,763,017 in Industrial Waste Pretreatment Program revenue, and the return of $7,827,342 from the 2025 Operations and Maintenance surplus, is hereby adopted, with a $150,000 contribution to the equipment replacement fund anticipated and no contribution to the user charge stabilization fund.