On Monday, THPRD's Budget Committee unanimously approved the staff's proposed budget for the 2016-17 fiscal year.
The $114.1 million budget -- an 11.2% increase over the current-year budget -- is expected to be adopted by the board of directors at their June 20 meeting. If approved, implementation begins July 1.
"I want to thank all of our staff who have worked hard to get this high-quality budget document produced on schedule despite a number of challenges," said Doug Menke, general manager. "The fact that the budget has moved through the process so smoothly attests to our staff's preparation and attention to detail. We look forward to formal adoption in June."
The $114.1 million figure represents THPRD's total budget for the 16-17 fiscal year, including the general fund (operating plus capital), projects funded by system development charges, and bond capital projects.