Title
Adopting the Operations and Maintenance Budget for the 2026 Fiscal Year
Body
RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the 2026 Operations and Maintenance Budget, providing the total expenditures of $139,555,483 to be funded by $113,553,921 in user charge billings, $11,800,000 in Milorganite® net sales, $1,500,000 in interest income, $874,900 in other income, $1,643,249 in Household Hazardous Waste Collection Program revenue, $1,482,316 in Industrial Waste Pretreatment Program revenue, and the return of $10,351,097 from the 2024 Operations and Maintenance surplus, is hereby adopted, with a $150,000 contribution to the equipment replacement fund anticipated and a $1,500,000 contribution to the user charge stabilization fund.