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No increase in water, wastewater rates for 2019

Posted Aug. 15, 2018

Despite a higher budget in fiscal year 2019, the recommendation to the Fort Worth City Council is to not increase water and wastewater rates next year, keeping the current rates in place.

The Water Department’s proposed budget is almost $5.6 million, or 1.2 percent, higher than the current budget.

The primary reasons for the higher FY2019 proposed budget are increases in personnel costs associated with operation and maintenance of a growing system, meeting new regulatory requirements and increasing the level of service to customers through enhancements to the utility’s call center; as well as increased investment in rehabilitation and replacement of existing assets.

In addition, there are increased funding levels associated with the city manager’s proposed staff pay-for-performance compensation plan, and increased health insurance and pension costs.

These increases are also partially offset by a reduction in debt service costs due to the retirement of old debt, and a reduction in the purchase of vehicles and equipment.

The city is able to avoid a retail rate increase because of projected increased revenues from other sources, including impact fees, taps and extensions attributable to system growth.

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Minority and Women Business Enterprise Advisory Committee: 11:30 a.m. Dec. 14, 2018; James E. Guinn Building, First Floor, Pharma Fab Conference Room #116, 1150 South Freeway.
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Holiday Movie Night at North Tri Community Center: 6 p.m. Dec. 14, 2018; North Tri-Ethnic Community Center, 2950 Roosevelt Ave.

Code Rangers: 9 a.m. Dec. 15, 2018; Hazel Harvey Peace Center for Neighborhoods, 818 Missouri Ave.

Mayor Betsy’s Jingle Bike & Ball: 10 a.m. Dec. 15, 2018; Chesapeake Plaza, 100 Pier 1 Plaza.

Trinity Metro Board of Directors: 3:30 p.m. Dec. 17, 2018; Intermodal Transportation Center, Second Floor, Community Room, 1001 Jones Street.
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Disciplinary Appeal of Three-Day Suspension of Roger Ballard: 9 a.m. Dec. 18, 2018; Bob Bolen Public Safety Complex, Classroom #1134, 505 W. Felix Street.
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Deferred Compensation Oversight Committee Special Meeting: 1:30 p.m. Dec. 18, 2018; Fort Worth City Credit Union Board Room, 2309 Montgomery Street.
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Canceled City Council Work Session: 3 p.m. Dec. 18, 2018; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.

Christmas Social at Hillside Community Center: 6 p.m. Dec. 18, 2018; Hillside Community Center, 1201 E. Maddox.

Civil Service Commission: 6 p.m. Dec. 18, 2018; Bob Bolen Public Safety Complex Auditorium, 505 W. Felix Street.
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Canceled City Council Meeting: 7 p.m. Dec. 18, 2018; Council Chambers, Second Floor, City Hall, 200 Texas Street.

Commercial Board of Adjustment Work Session: 8:30 a.m. Dec. 19, 2018; City Hall, Second Floor, Council Conference Room 290, 200 Texas Street.
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Commercial Board of Adjustment Public Hearing: 9:30 a.m. Dec. 19, 2018; City Hall, Second Floor, Council Chambers, 200 Texas Street.
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Holiday Breakfast and Bingo at Southwest Community Center: 10 a.m. Dec. 19, 2018; Southwest Community Center, 6300 Welch Ave.

Residential Board of Adjustment Work Session: noon Dec. 19, 2018; City Hall, Second Floor, Council Conference Room 290, 200 Texas Street.
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Residential Board of Adjustment Public Hearing: 1 p.m. Dec. 19, 2018; City Hall, Second Floor, Council Chambers, 200 Texas Street.
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Christmas Social at Southside Community Center: 4 p.m. Dec. 19, 2018; Southside Community Center, 959 E. Rosedale.

Christmas Bingo at Doc Session Community Center: 6 p.m. Dec. 19, 2018; Andrew Doc Session Community Center, 201 S. Sylvania.

View the full city calendar and current meetings.