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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Sanitary Sewer Utility - 602 <br />nePltrtul~'f;Nil~~jj~itafY{$eWer Vtil~,~ il~411Y' ,. <br /> <br />"";';~-';'>~;;i~%1:t~i~~7~ <br /> <br /> <br />2007 Budl!et: $1,312,082 <br /> <br />2008 Proposed Budeet: $1,389,620 <br /> <br />~~~ <br /> <br />cleaning ofsewllrlines andToutme maintenimcel:)ftl):eljift;~tiei1~. . .' . <br /> <br />The City completed a utility rate study m 2004 (simltaryEewer rateS had n0tii~e.d <br />since January 1, '2:001). A rate increase took effect JanUary 20M. A new ratest.Unyis <br />currently being conducted by the City to detemiine If the scheduled rate incrciisesare <br />sufficient to co':er projected operating and capital expenses. <br /> <br />Financial Overview- 2608 <br /> <br />2008 <br />Sanitary Sewer <br /> <br /> <br />Capital Outlay, <br />$1,750,0% <br /> <br /> <br />Fersonal <br />Services, <br />$290,997, 21 % <br /> <br />Other Services <br />& Olarges, <br />$1,067,364, <br />77% <br /> <br />Materials & <br />Supplies, <br />$29,509, 2% <br /> <br />FTE Allocation: 3.70 <br /> <br />Sil!Dificant Chanl!es from Prior Year: <br />While expenses are projected to increase by 5.42%, revenues are only projected to <br />increase 2.11 %. An administrative charge is being implemented to recover costs for <br />services provided by other City departments. Wastewater treatment services are <br />projected to increase approximately 4.8%. Costs for Metropolitan Council Inflow and <br />Infiltration charges are included in this proposed budget. <br /> <br />122 <br />