Western Water Budget
Western Water is committed to financial transparency and accountability. Using a conservative budgeting and investment approach, government-approved accounting practices carefully account for every dollar received from water or wastewater (sewer) rates, property taxes, investment returns, and federal and state grants.
On June 5, 2024, at a regularly scheduled Board Meeting, Western Water's Board of Directors adopted the 2024-2026 biennial operating budget and capital improvement and facilities plan. The operating budget supports Western Water’s strategic priorities, which include resource management, financial stewardship, an elite workforce, and superior service.
Adopted budget documents
Resolution 3310 - Fiscal Year 2024-2026 Biennial Operating Budget
Resolution 3310 - Fiscal Year 2024-2026 Approved Board Adoption Staff Letter
- Fiscal Year 2024-2025 Consolidated Operating Budget
- Fiscal Year 2025-2026 Consolidated Operating Budget
2024-2026 Biennial Budget Book - PDF
2024-2026 Biennial Budget Book - Web Version
2025-2029 Capital Improvement and Facilities Plan
Budget workshops
- Budget Workshop No. 1 - Capital Improvement and Facilities Plan (CIFP)
- Budget Workshop No. 2 - Biennial Operating Budget
- Budget Workshop No. 3 - Biennial Operating Budget & Capital Improvement and Facilities Plan