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2001 Budget <br />S <br /> S <br />ANITARYEWER <br />Fund: Sanitary Sewer <br />Account Number: 600-050.000 <br />Organizational Accountability: Public Works Director <br />D <br />EPARTMENTAL <br />DESCRIPTION <br />2001 <br />The Sanitary Sewer Fund provides and maintains a sanitary <br />PLAN <br />sewer collection system to assure the public’s health and <br />general welfare. Annual cost fluctuations are due to variable <br />year-to-year equipment replacement costs. <br /> Continue a preventative <br />maintenance program on all <br />sewage lift stations <br />Work to reduce the inflow of <br />surface water to a cost effective <br />level <br />\[Personnel Services <br /> 238.2771261.8701273.136 <br />273.1361 <br />Supplies23.47121,80026,15026,150 <br />MiscellaneousServices <br /> Charges <br />CapitalOutlay079,000 <br />50,80050,800 <br />Total <br />1999 <br />A <br />CHIEVEMENTS <br />Completed 1.5 miles of sewer <br /> Full-Time Eauivalent Positions5.1615.1615.161 <br />reconstruction <br /> O <br />E <br />UTCOMES <br /> Continued the comprehensive <br />XPECTED <br />mapping of the sanitary sewer <br />system scheduled to complete in <br />2000 <br />I <br />I <br />I <br /> Population <br />34,306 <br />34,306 <br />I <br />I <br /> Miles Sanitary Sewer2001 <br />200 <br />Maintenance Cost per Mile <br />I <br />Treatment Cost <br />I <br />Treatment Cost per Capita <br />$57.96$53.93$55.38 <br />StrategicCitizen Benefit/Impact: <br />Outcomes: <br /> Well-maintained sanitary sewerA sanitary sewer system in good repair <br />system and sufficient capacity <br />for a growing and redeveloping <br /> Strong representation by the City <br />community <br />before the Metropolitan Council <br />Environmental Services (MCES) who <br />–:*Good sewer maps for providing <br />provide sewage treatment <br />better customer service <br />IV-61 <br /> <br />