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FUND <br />Sanitary Sewer <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Sanitary Sewer <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 186,930 183,921 <br />SUPPLIES 13,045 27,725 <br />MISC. SERVS. & CHGS. 1,789,092 1,722,759 <br />CAPITAL OUTLAY 22,400 <br />TOTAL 1,989,067 1,956,805 <br />Program: Sanitary Sewer Collection System <br />ACCT. NO. <br />60-50 <br />1988 1988 <br />RECMD ADOPTED <br />196,511 <br />27,892 <br />1,783,387 <br />50,400 <br />2,058,190 <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- <br />ups. This is to be accompplished by having a good preventive <br />maintenance program along with replacing deteriorated lines. <br />The maintenance program consists of cleaning the entire collec- <br />tion system every three years. (The city is not responsible for <br />any portion of the 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 through- <br />out the city. To prevent any sewer back-ups from occurring, <br />these lines and lift stations must be maintained. <br />EXPENDITURE COMMENTS: <br />A. Capital Outlay has increased due to the first year of a <br />multi-year program to update and repair the City's lift <br />stations. <br />41 <br />