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Annual_Budget_1993_001
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Annual_Budget_1993_001
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Snnitary Sewer <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />� .';_•..r �M <br />Sanitary Sewer <br />E%PENDITURES <br />;� y = 1� � ;.a�y• <br />PERSONAL SERVICES 210,156 217,113 <br />SUPPLIES 16,637 17,300 <br />MISC. SERVS. 6 CHGS. 2,202,112 2,516,470 <br />CAPITAL OUTLAY 254,111 196,600 <br />TOTAL 2,683,016 2,947,463 <br />Programs Sanitary Sewer Collection System <br />. �• <br />600-050-000 <br />224,284 224,284 <br />16,400 18,400 <br />2,604,843 2,604,B43 <br />197,000 197,000 <br />3,044,527 3,044,527 <br />Objective: <br />The city's main objective is to minimize the nwnber of backups <br />and emergency call outs each year. This is to be accomplished by <br />having a qood preventive main-tenance program, along with replac- <br />ing deteriorated lines. The maintenance program consiste of <br />cleaning the entire collection syetem every three years. (The <br />city is not responsible for any portion of the residential sewer <br />service. ) <br />Activity: <br />The system is composed of approsimately 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 />qravity. This is done by the city's thizteen pumpinq stations <br />throuqhout the city. To prevent any sewer backups from <br />occurring, these lines and lift stations must be maintained. <br />Major repairs and renovations to several of the lift stations <br />will be done from 1991 - 1995 to update these facilities. <br />EXPENDITURE COMMENTS: <br />No siqnificant change. <br />95 <br />
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