Laserfiche WebLink
<br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Sanitary Sewer <br /> <br />2004 Budget: $1,389,334 <br /> <br />Preliminary 2005 Budget: $1,432,826 <br /> <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. The current rates <br />are as follows: <br />Commercial/Industrial (per 1,000 gallons) $2,63 <br />Quarterly Residential $50.95 <br />Quarterly Senior and/or Disabled $33.95 <br />The City is currently undergoing a utility rate study performed by Abdo, Eick & Meyers. <br />A rate adjustment is anticipated for 2005. <br /> <br />Financial Overview - 2005 <br /> <br />. <br /> <br />Sanitary Sewer <br /> <br />Operating <br />Transfers, <br />$27,333, 2% <br /> <br />Capital <br />Outlay, <br />$401,600, <br />28% <br /> <br /> <br />Personal <br />Ser.ices, <br />$254,512, <br />18% <br /> <br />Other <br />ServlCharges, <br />$736,736, <br />51% <br /> <br />FTE Allocation: 3.6 <br /> <br />Significant Changes froIlLPriOI" Year: <br />None <br /> <br />. <br />