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FUND <br />Sanitary Sewer <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Sanitary Sewer <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 165,211 165,992 <br />SUPPLIES 24,499 25,900 <br />MISC. SERVS. & CHGS. 1,553,410 1,620,265 <br />CAPITAL OUTLAY 84,687 29,481 <br />TOTAL 1,743,120 1,841,638 <br />Program: Sanitary Sewer Collection System <br />ACCT. NO. � <br />60-50 <br />� <br />1987 1987 � <br />RECMD ADOPTED <br />183,921 183,921 <br />27,725 27,725 <br />1,722,759 1,722,759 <br />22,400 22,400 <br />1,956,805 1,956,805 � <br />Objective: <br />The city's main objective is to seek a reduction in the back-ups <br />and emergency call-outs to a minimum of six per year on back-ups. <br />This is to be accompplished by having a good preventive maintenance <br />program along with replacing deteriorated lines. The maintenance <br />program consists of clear.ing thc entire collectior. system every <br />three years. (The city is not responsible for any portion of the <br />residential sewer service.) <br />Activity: <br />The system is composed of approximately 180 miles of city owned <br />sanitary sewer mains. In some cases the sewage cannot flow by <br />gravity and must be pumped uphill until it is able to flow by <br />gravity. This is done by the city's 13 pumping stations <br />throughout the city. To prevent any sewer back-ups from <br />occurring, these lines and lift stations must be maintained. <br />EXPENDITURE COMMENTS: <br />l. Supplies is up due mainly to lift station repair needs. <br />2. Miscellaneous Services has increased due to two items: <br />a. Anticipated increased sewer line repair in conjunction with <br />the additional street reconstruction planned for 1987. <br />b. MWCC Sanitary Sewer charges are up $89,645, or 6o due mainly <br />to the increase in the rate charged by the MWCC. <br />� ' <br />� <br />53 � <br />