Budgets

A pie chart titled "Chart 2 Budgeted Expenditures by Type" showing various categories like Capital Improvement, Salaries & Benefits, etc.

Sanitary District No.5 of Marin County (“SD5”or “District”) is a special enterprise district that was formed under the Sanitary District Act of 1923 (California Health and Safety Code, Section 6400 et. Seq). The District was established on May 22, 1922 and serves approximately 2,326 residential and commercial connections over 6.4 square miles within the Town of Tiburon East of Gilmartin Drive and the City of Belvedere and the unincorporated area of Tiburon between 3150 Paradise Drive and 4200 Paradise Drive.

The Fiscal Year 2024-2025 Budget supports the following strategic plan goals:

Ensure sewer rates are adequate for operation of the District
Review CalPERS unfunded liabilities annually and ensure adequate funding is in place
Ensure Achievable CIP Plan is in-line with current level of funding
Review Sewer Rates (2022-2023)
Ensure Adequate Sewer Reserves in-line with Reserve Policy
Review California Employee Retirement Benefit Trust (CERBT) Trust Funding to ensure OPEB funding is on track
Evaluate & Apply for Grant Funding when applicable
Review MOU obligations regarding Classic and PEPRA and keeping pensions costs down

Current Approved Budget: FY2024-2025

FY2024 2025 Comprehensive Budget Final06202024TR.pdf

Historical Budgets:

FY2023 2024 Comprehensive Budget Final06222023TR.pdf 2022-2023 Budget FINAL.pdf 2021-2022 Budget FINAL.pdf SD5 FY21-22 Comprehensive Budget, Board Approved 6.17.2021.pdf 2020 2021 Budget - FINAL.pdf 2019 2020 Budget - FINAL.pdf 2018 2019 Budget - FINAL.pdf 2017 2018 Budget FINAL.pdf 2016-2017_Budget_FINAL.pdf 2015-2016_Budget_FINAL.pdf 2014-2015_Budget_FINAL.pdf 2013-2014 Budget Amendments Transfers.pdf 2013-2014_Budget_FINAL.pdf 2012-2013_Budget_FINAL.pdf 2011-2012_Budget_FINAL.pdf 2010-2011_Budget_FINAL.pdf

Website Accessibility Statement

Sanitary District No. 5 of Marin County is fully committed to providing accessible facilities, elements and channels of communication to all members of the public. As part of this commitment, Sanitary District No. 5 of Marin County has a policy of providing an accessible website compatible with the Web Content Accessibility Guidelines (WCAG 2.1) and commercial screen reading software. All features of the website are coded to allow individuals with vision and other impairments to understand and use the website to the same degree as someone without disabilities. We welcome feedback and can often resolve issues in a timely manner if they arise.

If you need any special assistance or accommodations:

Call us at 4154351501

Ongoing Compliance Information

Compliance Officer

Sanitary District No. 5 of Marin County has designated a compliance officer for website disability-related accommodations. The compliance officer has received training in website accessibility and updates the site in accordance with those best practices. Contact our accessibility officer to report an issue.

Compliance Procedures and Reports

In addition to testing with users with a wide range of disabilities and coding our website to WCAG standards, Sanitary District No. 5 of Marin County regularly scans its website to ensure ongoing compliance, and makes timely changes to any inaccessible changes, if any are found.

Linked Documents and Third Parties

Please note that this site may link out to third-party websites, such as state or federal agencies, that do not have accessible content. This site may also include documents provided by third parties included in our agenda packets, for example. While we cannot control the accessibility of content provided by third parties, we are happy to assist any member of the public with reading and accessing content on our site.

See an opportunity for us to improve? Please contact our accessibility officer or call us at 4154351501.

Report a Website Accessibility Issue

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