The annual budget process is an effort to strike the appropriate balance between ensuring that rates remain affordable for SAWS customers and ensuring the ongoing operational and financial integrity of the organization.
2025 Budget
Download the full 181-page approved budget document in Adobe PDF format.
Budget Report ArchiveView or download previous years' budget reports.
2025 Budget
The 2025 budget presents a financial plan designed to continue SAWS’ mission to provide sustainable affordable
water services. The budget balances revenue requirements with available revenues and other funding sources.
Some of the key objectives of the plan are:
- Faster repair and increased replacement of aging water mains to reduce water loss.
- Continued implementation of infrastructure improvements to improve the resiliency of the water delivery
and wastewater systems during extreme weather events. - Further deployment of the ConnectH2O Advanced Metering Infrastructure (AMI) improvements
throughout the community, which started in 2022. - Maintain compliance with the requirements of the Consent Decree entered with the United States
Environmental Protection Agency (EPA) and Texas Commission on Environmental Quality (TCEQ) relating
to the reduction of sanitary sewer overflows (SSOs).