Fiscal Year 2017-18 Budget Update Approved

Post Date:07/05/2017 2:57 PM

Each year, OCSD develops a budget book that represents the financial and operational plan for providing customers with vital wastewater collection, treatment and recycling services in a responsive, fiscally prudent, and environmentally responsible manner.

This year is the second year of OCSD’s two-year budget process. The Fiscal Year 2017-18 Budget Update  includes a total budget of $386 million with 1.4 percent and 7.3 percent increases in the operating and maintenance budget and the capital improvement program, respectively.


Fiscal Year 2017-18 Budget Update


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