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Sanitary Sewer <br />OSJ-DESCRIPTION <br />ANNUAL BUDGET <br />Sanitary Sewer <br />EBPENDITURES <br />1990 1991 1992 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES 203,310 206,501 <br />SUPPLIES 15,75B 22,685 <br />MISC. SERVS. & CHGS. 1,872,619 2,266,569 <br />CAPITAL OUTLAY 145,751 342,000 <br />TOTAL 2,237,438 2,839,775 <br />Program: Sanitary Sewer Collection System <br />f�L�I�iI�� <br />600-050-000 <br />;��• _� <br />217,113 217,113 <br />17,300 17,300 <br />2,516,470 2,516,470 <br />196,600 196,600 <br />2,94�,483 2,947,483 <br />Objective: <br />The city's main objective is to seek a reduction in the backups <br />and emergency call outs to a minimum of six per year on backups. <br />This is to be accomplished by having a good preventive main- <br />tenance program, along with replacing deteriorated lines. The <br />maintenance program consists of cleaning the entire collection <br />Bystem every three years. (The city is not responsible for any <br />portion of the residential sewer service.) <br />Activity: <br />The system is composed of approximately 1B0 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 thirteen pumping stations <br />throughout the city. To prevent any sewer backups from <br />occurring, these lines and lift stations must be maintained. <br />EXPENDITURE COMMENTS: <br />l. Miscellaneous Services has increased 10.9 percent due to an <br />increase in charges from the Metropolitan Waste Control <br />Commis s ion . <br />100 <br />