Finance Committee of the Board of Water Supply, County of Kauai Finance Committee Meeting
The committee reviewed the Department of Water Draft Proposed Operating and Capital Budgets for FY 2026-2027. Key discussions included updates on current vacancies, fund balance projections, and the status of the reserve fund. The administration division reviewed budget adjustments, including cuts to overtime and travel expenses, and noted progress in the IT section. The committee explored the feasibility of implementing new meter technology to improve efficiency and reduce manpower needs. Additionally, updates were provided on the reorganization of maintenance and power sections, as well as capital improvement projects, including the replacement of water lines, potential well source identification, and status updates on construction projects and demolition plans.