Jul 30, 2026BoardMeeting
BoardNorth Texas Municipal Water District Work Session Meeting Minutes
The Board discussed the proposed Fiscal Year 2026-2027 Annual All Systems Budget and the amended Fiscal Year 2025-2026 budget. Key topics included budget development milestones, personnel staffing requests and compensation adjustments, the Capital Improvement Program, and funding strategies using bonds and other financial tools. The Board also reviewed stewardship initiatives, wastewater condition assessments, and operational efficiencies, alongside communication plans for the budget and upcoming fiscal year milestones.