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<br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />e <br /> <br />Department Name: Sanitary Sewer <br /> <br />2004 Budl!et: $1,078,058 <br /> <br />Preliminary 2005 Budl!et: $1,138,151 <br /> <br />Departmental Overview/Summarv: <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 nbt increased since January I, 200 I, <br />The City underwent a utility rate -study performed by Abdo, Eick & Meyers. A rate <br />increase win take effect January, 2005, <br /> <br /> <br />Transfers, <br />$27,333, 2% <br /> <br />Sanitary Sewer <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br /> <br />Personal <br />S enlices, <br />$260,193, <br />23% <br /> <br />~ <br /> <br />Other <br />ServlCharges, <br />$837,980, <br />74% <br /> <br /> <br />Sil!nificant Changes from Prior Year: <br />None <br /> <br />- <br />