General Information

Government Type

Special Service District

Entity

Thompson Special Service District

Public Body

Thompson Special Service Water District

Notice Information

Add Notice to Calendar

Notice Title

AGENDA

Notice Tags

Special District, Public Meeting

Notice Type(s)

Hearing

Event Start Date & Time

December 10, 2025 06:15 PM

Event End Date & Time

December 10, 2025 06:30 PM

Description/Agenda

Thompson Special Service District 2025 Monthly Meeting and Public Hearings Agenda Wednesday, December 10, 2025, at 6:00 p.m. Thompson Springs Firehouse 101 Firehouse Lane, Thompson Springs, Utah Members of the public are welcome to attend physically. If you wish to participate in the meeting online, please contact Shelly Thayn at least 48 hours before the meeting at tssd101@gmail.com or by phone at (435) 210-4470. 6:15 PM - TSSD 2026 Proposed Budget with open public input Call to Order: Board Members Present: Citizens Present: REVENUES: 2024 Actual Budget 2025 budget 2026 Proposed Budg Amended Metered ERUs 42,564.20 42,336.00 32,196.20 46131.00 Metered Overages 3889.49 3,000.00 2,228.72 2,300.00 Dormant ERUs 2,383.50 2,650.00 2,039.55 3,400.00 Loadout Sales 14,832.95 12,000.00 15,871.79 7,000.00 UDOT Contract 10,050.00 10,050.00 10,050.00 10,050.00 UDOT Overages 300.00 209.86 250.00 Other Income/late fees etc 826.71 300.00 462.50 300.00 PTIF Interest 2,457.00 1,500.00 1,573.20 2,000.00 Activation Fees 100.00 100.00 Reactivation Fees Connection Fees TOTAL REVENUES 77,103.85 72,136.00 64,731.82 71,431.00 EXPENSES: Loan DDW 4,000.00 4,000.00 4,000.00 Truck Expenses 2,670.43 3,000.00 926.59 2,500.00 Backhoe Expenses 346.5 3,000.00 645.85 2,299.00 Electricity 625.85 600.00 523.47 700.00 Telephone 1536.39 with 480.00 350.28 480.00 Internet phone 1,200.00 1,121.25 1,440.00 Propane 475.19 800.00 577.12 800.00 Firehouse Bldg. Rent 1,500.00 1,500.00 1,500.00 Credit Card Exxon 4 Plumbling Supplies/Parts 11,561.66 3,301 CIB 5,000.00 3,740.10 5,000.00 Office Administrative Supplies 1,657.78 3,200.00 2,228.06 3,200.00 Office Equipment 280.25 200.00 153.09 1,000.00 Postage 355.65 450.00 297 450.00 Advertising/Public Notices 1,176.20 700.00 235.4 450.00 Insurance (bond/liability) 9,574.10 2yrs 5,000.00 4,881.98 5,000.00 Dues/Memberships 906.90 500.00 463 610.00 Travel/School(operator/secre 1,252.40 1,500.00 1,102.03 1,500.00 Professional Services 3,917.00 +23audit 3,000.00 2,094.00 3,500.00 Water Samples(postage/proce 1,160.00 1,000.00 370.00 1,000.00 Chlorine 1,586.32 2,800.00 2,795.41 2,900.00 Canyonlands Solid Waste 200.00 83.30 100.00 Building Repairs Loadout System 16.99 1,000.00 675.55 1,000.00 Source Protection 1,500.00 1,500.00 Transfer Funds to PTIF Cap Fac Replacement Fund Wages 21,359.78 21,000.00 14,787.54 24,702.00 Secretary up to 10 hrs/month 2,400.00 1,800.00 Extra Labor 630 2,306.00 850 Payroll Taxes(Fed,State.Unem 5,673.12 5,800.00 3,022.80 5,800.00 TOTAL EXPENSES 72,266.51 72,136.00 43,728.82 71,431.00 TOTAL REVENUE-EXPENSES 4,837.34 0.00 Ajourn:

Notice of Special Accommodations (ADA)

Contact Shelly Thayn tssd101@gmail.com

Notice of Electronic or Telephone Participation

no electronic or telephonic participation

Meeting Information

Meeting Location

101 Firehouse Lane
101 Firehouse Lane
Thompson, UT 84540
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Contact Name

Shelly Thayn

Contact Email

tssd101@gmail.com

Contact Phone

(435) 210-4470

Notice Posting Details

Notice Posted On

December 08, 2025 01:27 PM

Notice Last Edited On

December 08, 2025 01:27 PM

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