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Sanitary Sewer <br />OBJ-DESCRIPTION <br />ANN[7AL BUDGET <br />Sanitary Sewer <br />EXPENDITURES <br />1992 1993 1994 <br />ACTUAL BUDGET RECt� <br />ACCT. NO. <br />600-050-000 <br />PERSONAL SERVICES 221,339 224,284 233,512 <br />SUPPLIES 18,532 18,400 20,294 <br />MISC. SERVS. & CHGS. 2,482,795 2,604,643 2,533,877 <br />CAPITAL OUTLAY 226,036 197,000 204,750 <br />TOTAL 2,948,702 3,044,527 2,992,433 <br />Program: Sanitary Sewer Collection System <br />1994 <br />ADOPTED <br />Objective: <br />The city's main objective is to minimize the number of backups <br />and emergency call outs each year. This is to be accomplished by <br />having a good preventive maintenance program, along with replac- <br />ing deteriorated lines and equipment. The maintenance program <br />consista of cleaning the entire collection system every three <br />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 thirteen pumping stations <br />throughout the city. To prevent any sewer backups from occur- <br />ring, these lines and lift stations must be regularly maintained. <br />Major repairs and renovationa to several of the lift stations <br />will be done from 1991 - 1995 to update these facilities. <br />EXPENDITURE COMMENTS: <br />No significant change. <br />C -45 <br />