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A N N U A L B U D G E T <br />-------------------------------------------------------------------------- <br />� F U N D � D E P A R T M E N T # A C C T. N 0. � <br />'�SA�VITARY SEWER �SAN[TARY SEWER $ i02--4830 # <br />------------------------------------------------------------------------- <br />EXPENDITURES R E C A P <br />------------------ ---------------------------------------------------- <br />� 1980 � 1981 # 1982 # 1982 � <br />�OBJ—DESGRIPTION � ACTUAL # BUDGET � RECMND # ADDPTED # <br />------------------------------------------------------------------------- <br />PERSONAI SERVICES TCJTAL 125s389 <br />SUPPLLES TDTAL ibr738 <br />M[SC. SERVICES E CHGS T[7TAL b73r847 <br />CAPITAL OUTLAY TOT�L <br />TOTAL 815�974 <br />125,932 139�477 139r477 <br />20,525 21r545 21,545 <br />833r498 1r110�026 L*110r026 <br />16�300 <br />996,255 1,271,048 1,271,048 <br />Function <br />The maintenance of sanitary sewers is the responsibility of <br />the Utilities Division of the Public !dorks Department. This <br />maintenance encompasses a pro�ram of inspecting, flushing and <br />cleanin� 1�0 miles of se�ver mains, repairin� dama�ed mains and <br />inspectinq and maintaininn 13 pumninc� (lift) stations. <br />_92_ <br />