B. PUB22-035 Receive a report, hold a discussion, and give staff direction regarding the Water, Wastewater (Drainage), Solid Waste and Electric FY 2022-23 Preliminary Budget, Capital Improvement Program, and Five-Year Financial Forecast. - City of Denton, TX

Meeting: Public Utilities Board on 2022-06-27 9:00 AM

Meeting Time: June 27, 2022 at 9:00am CDT

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Agenda Item

B. PUB22-035 Receive a report, hold a discussion, and give staff direction regarding the Water, Wastewater (Drainage), Solid Waste and Electric FY 2022-23 Preliminary Budget, Capital Improvement Program, and Five-Year Financial Forecast.

AIS Exhibit 1 - Agenda Information Sheet Exhibit 2 - Water, Wastewater, Solid Waste Presentation Exhibit 3 - Electric Presentation Exhibit 4 - Utility Capital Presentation Exhibit 5 - Mini-Budget Books Exhibit 6 - Capital Improvement Plan (CIP) Book Exhibit 7 - Electric White Papers for FTE Requests