Water, sewer rates to increase in Herndon’s proposed fiscal year 2025 budget

Water and sewer rates are set to increase as part of the Town of Herndon’s proposed budget for fiscal year 2025.

Released on Friday (March 29) by Town Manager Bill Ashton II, the proposed budget leaves the real estate tax rate unchanged at $0.26 per $100 of assessed value, though bills are still expected to go up due to rising property assessments.

However, the water service rate is set to increase from $3.47 this year to $4.08 per 1,000 gallons of water consumption in the next budget year, which starts July 1. The sewer rate is set to increase from $8.27 to $8.93 per 1,000 gallons of water consumption in fiscal year 2025.

The changes were spurred by higher supply and treatment costs that have affected the region, the Town of Herndon said in a press release. Town staff have been examining potential increases since 2022.

Ashton emphasized that the state of the economy calls for “fiscal prudence.”

The Proposed FY 2025 Budget allows for continuation of the programs and services valued by our residents and businesses, as well as funding for new initiatives such as previously deferred public works projects as well as work on the town’s Comprehensive Plan, a document that guides our present and future in such elements as land use, transportation, historic areas, community service facilities, public buildings and utilities.

The quarterly service charge for water per bill will be $16.34 under the proposed budget. An additional fee of $6.94 per 1,000 gallons would be charged for all water consumed during peak use periods that’s in excess of the average consumption for the preceding billing periods.

The overall $74 million budget package increases spending by 19.9%. If approved, funding would go toward employee pay raises, increased pension and retirement costs, and capital projects, among other expenses.

Notable initiatives for the coming year include the Herndon Police Department’s plan to re-introduce a dedicated traffic section with motor officers “to enhance roadway safety through education and enforcement.” A second part-time parking enforcement official will be hired to help address parking violations.

“Overall, these changes reflect the town’s commitment to maintaining and improving its infrastructure, public safety, and recreational facilities for its residents,” the budget document says. “These budget changes also demonstrate the town’s responsible financial management and dedication to providing quality services to its community.”

The budget is officially adopted on June 30 following a series of meetings, including public hearings on the proposed budget on April 9 and April 23. Both meetings begin at 7 p.m. in the Ingram Council Chambers.