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2013_1202_packet
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58 Sanitary Sewer Operations <br />59 The City maintains a sanitary sewer collection system to ensure the general public's health and general <br />so welfare. The following table provides a summary of the 2013 and 2014 (Proposed) Budget: <br />61 <br />62 <br />63 <br />64 <br />65 The single largest operating cost to the sanitary sewer operation is the wastewater treatment costs paid <br />66 to the Metropolitan Council Environmental Services Division (MCES). <br />67 <br />68 Based on projected flows and increased costs from the MCES, the budget for this category has been <br />69 increased by 2 %. Capital costs are also expected to increase significantly due to planned capital <br />7o replacements in accordance with the City's Capital Improvement Plan (CIP). The sanitary sewer <br />71 system portion of the CIP is fully. An increase in the City's sanitary sewer usa e rates will be needed <br />72 in 2014, however this will be somewhat offset by keeping the base fee unchanged. <br />73 <br />74 The Sanitary Sewer Fund is in good financial condition and has a current cash reserve of $1,476,000; a <br />75 significant portion of which is earmarked for future capital replacements over the next 5 -10 years. <br />76 <br />77 Storm Drainage Operations <br />78 The City provides for the management of storm water drainage to prevent flooding and pollution <br />79 control, as well as street sweeping and the leaf pickup program. The following table provides a <br />80 summary of the 2013 and 2014 (Proposed) Budget: <br />81 <br />82 <br />2013 <br />2014 <br />$ Incr. <br />(Decrease) <br />% Incr. <br />(Decrease) <br />Personnel <br />$ 367,235 <br />$ 422,000 <br />Supplies & Materials <br />461395 <br />471350 <br />Other Services & Charges <br />4201545 <br />4231850 <br />Wastewater Treatment <br />310001000 <br />310601000 <br />Depreciation / Capital <br />112801000 <br />118081000 <br />Total <br />$ 21301,915 <br />$ 11998,200 <br />$ (33,715) <br />(1.7) <br />Total <br />$ 51114,175 <br />$ 5,761,200 <br />$ 647,025 <br />12.7 <br />63 <br />64 <br />65 The single largest operating cost to the sanitary sewer operation is the wastewater treatment costs paid <br />66 to the Metropolitan Council Environmental Services Division (MCES). <br />67 <br />68 Based on projected flows and increased costs from the MCES, the budget for this category has been <br />69 increased by 2 %. Capital costs are also expected to increase significantly due to planned capital <br />7o replacements in accordance with the City's Capital Improvement Plan (CIP). The sanitary sewer <br />71 system portion of the CIP is fully. An increase in the City's sanitary sewer usa e rates will be needed <br />72 in 2014, however this will be somewhat offset by keeping the base fee unchanged. <br />73 <br />74 The Sanitary Sewer Fund is in good financial condition and has a current cash reserve of $1,476,000; a <br />75 significant portion of which is earmarked for future capital replacements over the next 5 -10 years. <br />76 <br />77 Storm Drainage Operations <br />78 The City provides for the management of storm water drainage to prevent flooding and pollution <br />79 control, as well as street sweeping and the leaf pickup program. The following table provides a <br />80 summary of the 2013 and 2014 (Proposed) Budget: <br />81 <br />82 <br />83 <br />84 <br />as The City expects to have inflationary -type increases in most operating costs overall. An increase in <br />ss personnel costs is mostly due to the hiring of a new environmental specialist position. Capital costs are <br />87 expected to decline slightly in accordance with the City's Capital Improvement Plan (CIP). The storm <br />ss water system portion of the CIP is fully funded with the exception of inflationary type costs that have <br />as occurred during the past two years. This will require an increase in the City's storm water rates for <br />so 2014. <br />Page 3 of 10 <br />2013 <br />2014 <br />$ Incr. <br />(Decrease) <br />% Incr. <br />(Decrease) <br />Personnel <br />$ 3241615 <br />$ 363,200 <br />Supplies & Materials <br />571300 <br />791100 <br />Other Services & Charges <br />2811000 <br />2591900 <br />Depreciation / Capital <br />1,369,000 <br />112961000 <br />Total <br />$ 21301,915 <br />$ 11998,200 <br />$ (33,715) <br />(1.7) <br />83 <br />84 <br />as The City expects to have inflationary -type increases in most operating costs overall. An increase in <br />ss personnel costs is mostly due to the hiring of a new environmental specialist position. Capital costs are <br />87 expected to decline slightly in accordance with the City's Capital Improvement Plan (CIP). The storm <br />ss water system portion of the CIP is fully funded with the exception of inflationary type costs that have <br />as occurred during the past two years. This will require an increase in the City's storm water rates for <br />so 2014. <br />Page 3 of 10 <br />
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