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<br /> ~ <br /> .--AI~~~~}-IILLS <br /> . <br /> 2007PRO]>OSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Sanitary Sewer <br /> 2006 Bud2et: $1,201,146 2007 Proposed Bud2et: $1,312,082 <br /> DepartmentaIOverview/Summarv: <br /> The maintenance o[the City sanitary sewer lines and lift stations are the responsibility of <br /> the City Public Works department. The maintenance program involves inspections, <br /> flushing and cleaning of sewer lines and routine maintenance o[the lift stations. Sanitary <br /> 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 - 2007 <br /> 1- . - - _____m_._.. 1 <br /> Operating Sanitary Sewer I <br /> Transfers. -'.. Personnel I <br /> 530000 2% '" S' Supplies, $2,350, <br /> , . ervlces. ,.. <br /> . ,-.,~, $286.850, 22%1 0% <br /> _ -. _ --- '- I Conmunication, <br /> ,--- -- I $2,300,0% <br /> Capital Outlay , . , / <br /> $150.0% .,' .... I Employee <br /> .. ! // r Development, <br /> I I / // $3,500, 0% <br /> i Contractural <br /> I ._,,~ Services. <br /> ....'-. $40,633, 3% <br /> ..... <br /> .... , ..... ...... rvlainUMaterials. <br /> , <br /> '- $49,500, 4% <br /> I Other 'I <br /> I Serv ./Olarges, _/' Utilities, $32,800, <br /> 2% <br /> $863.999,67% <br /> i_..___....___.__.____ .__u __.____.. .__n.._ ... _____ . _ .___________,,,J <br /> FTE AUocation: 3.6 <br /> Si2nificant Chan2es from Prior Year: <br /> Inflationary cost increases in personnel services and waste water charges through the Met <br /> Council. <br /> . <br />