The 2023 proposed budget is now available to review.
With continuing inflation all expense categories were carefully reviewed for adjustments.
The District rate of growth continues to be slower than forecasted, at under 1% in recent years so we have assumed the same for 2023.
A new Utility Operator Laborer position has been added we will look at hiring in June.
The Revenue Requirement 10 year model tracks all the Reserve levels in the District Financial Management Policy and a number of ratios such as Operating Margin; this fiscal health over ten years is important but only as good as we are to predict what we know.
