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Annual_Budget_1980_001
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Annual_Budget_1980_001
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- --------------- <br />` � F U N D <br />#SANtTARY SEWER <br />� -----�--------- <br />� N N U A t_ B U D G E T <br />--------------------------------------------------------- <br />�% D E P A R T M E iJ T 'k A C C i, N 0. <br />$ SAN[fiARY SEWER � 702-4830 � <br />------------------------------------------------------- — <br />-------------------------- <br />� � � � <br />� � OBJECT � GESCRIPTIGN � <br />* PERSO(JAL SERVICFS <br />; SUPPLIES <br />i <br />CTHER SERV[CES 6 GHf>5 <br />� CAPITAL GUTIAY <br />t <br />EXPENO[TURES <br />1978 � 1979 � 1980 � 1980 � � <br />Af.7UAL � BUDG[T �R[COMMEND� ADOPTED � <br />96T966 107r245 118�80b 118�806 � <br />17�024 11r300 18�614 18,614 � <br />569r832 b40�415 703�231 703r231 <br />19�667 24r000 24,000 � <br />TGTAL 703v489 759�460 864�651 864�b51 <br />Function <br />The maintenance of sanitaxy sewers is the responsibility of the <br />Utilities Division of the Public Works L�partsrent. 'IYiis main- <br />tenance encompasses a program of inspecting, flushing and cleaning <br />180 miles of sewer mains, repairing damaged m�ins and inspecting <br />and maintaining 13 pumping (li£t) stations. <br />Program 1980 <br />Sanitary sewer proposed e�zditures are up $105,191 over the 1979 <br />budget. The principal reason for the increase is the additienal <br />charge of the Metro Waste Control Coir¢nission. In addition, increases <br />are projected in Nbtor E�el ($3,200), Utilities ($4,600) and Operat- <br />ing Supplies ($4,064). <br />-103 - <br />
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