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'It <br /> ,ARZEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Sanitary Sewer <br /> 2005 Budget: $1,138,151 2006 Proposed Budget: $1,201,146 <br /> Departmental Overview/Summary: <br /> The maintenance of the City sanitary sewer lines and lift stations are the responsibility of <br /> the City Operation and Maintenance department. The maintenance program involves <br /> inspections, flushing and cleaning of sewer lines and routine maintenance of the lift <br /> stations. Sanitary sewer rates have not increased since January 1, 2001. <br /> The City underwent a utility rate study performed by Abdo, Eick & Meyers. A rate <br /> increase took effect January, 2005. <br /> Financial Overview-2006 <br /> pera ing <br /> Transfers, Sanitary Sewer <br /> $27,333, 2% <br /> Personal <br /> Capital Services, <br /> Outlay, $0, $272,657, <br /> 0% 23% <br /> Other Supplies, <br /> SendCharges, $15,101, 1% <br /> $886,055, <br /> 74% <br /> FTE Allocation: 3.6 <br /> Significant Changes from Prior Year: <br /> Inflationary changes <br /> 120 <br />