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June-2026-Monthly-Update-Admin-Svcs

Sebastopol City Council
July 21, 2026

Document
June-2026-Monthly-Update-Admin-Svcs
Meeting
July 21, 2026
Body
Sebastopol City Council
Original file
58 KB
Text extracted from the city's file for reading and search. Open the original on www.cityofsebastopol.gov. That file is the official record.

June 2026
Administrative Services Department Activity Report
Ana Kwong – Administrative Services Director [email protected] Monthly Statistics
473 Customers for EyeOnWater App
22 Open new water service accounts
21 Closed water service accounts billed
N/A Number of Water and Sewer Billing- (bi-monthly billing) 24 Leak Notice Letters
279 Water & Sewer Billing 45 Day Late Notices
NA Water & Sewer Billing 10 Day Shutoff Notices
10 Water & Sewer Billing 48 Hr Shutoff Notices Sent
1 Water & Sewer Billing Shut Offs
6 New Business License Issuance
3 Closed Business License
Noteworthy Information
• Advanced the FY 2026-27 budget process, including Budget Committee meetings, Council budget hearings, and financial forecast presentations. • Continued work on utility rate, enterprise fund, and long-term financial sustainability discussions.
• Coordinated responses and supporting documentation related to the Cost Allocation Plan (CAP) and Sonoma County Grand Jury inquiries.
• Evaluated employee time-tracking and financial system enhancements to improve transparency and cost allocation practices.
• Managed ongoing human resources, benefits, recruitment, labor relations, and organizational staffing initiatives.
• Supported City Council, Budget Committee, and departmental operations through fiscal analysis, staff reports, presentations, and project coordination.

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