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z <br /> 1995 Budget <br /> EQNQ Sanitary Sewer w <br /> fLikUlit 601 <br /> DEPARTMEN' 601 Sanitary, Sewer <br /> ACTIVITY DESCRIPTION: Record revenues from user fees and expenditures <br /> related to the cost, maintenance and replacement of the city sanitary <br /> sewer system. <br /> ANYSI S /C'`OMMENTS <br /> 37110 Sanitary Sewer Charge Decrease is caused by a decrease in <br /> sewer flows. Below is a schedule of the city's rates over <br /> the past years: <br /> 1990 1991 1992 1993 l 1995 Budget f <br /> $22.00 $27.00 $27.00 $35.00 $35.00 <br /> Household <br /> per quarter <br /> 36211 Interest on Investments Decreased to reflect past.revenu <br /> history and because of lower rate projection f <br /> :Personnel: <br /> Full -Time Equivalents 1995 <br /> 1990 1991 1992 1993 1994 -1' <br /> Budaet Budget Budget Budget :_d• 05 <br /> City Administrator .00 .00 .05 .05 05k- 10 e <br /> Public Works Foreman .35 .35 .20 .10 .10 <br /> Public Works Maintenance 61 <br /> Workers .35 .35 .35 .35 61, <br /> Finance. Director .40 .40 .40 .40 40 .40 <br /> Secretaries .20 .20 .20 '.20 i° 1.15 <br /> Part -time Help .35 .15 .25 .28 01' <br /> 1.65 1.65 1.45 1.38 1.. __Q5_ ';1 <br /> 85060 Metro Sewer Chai Decreased because past sewer flow i <br /> charges were overestimated. The following table reflects <br /> city's history of charges by the Metropol1tn Waste Co_ntr 1 1 <br /> Commission: r, i v: <br /> 1990 1991 1992 1993 1995 (est) v <br /> Charge 475,396 572,285 635,038 582,480 452, 452,000 r <br /> Change -2.49 20.38 10 .9 7 -8.28 2 2 -0- <br /> Service Level 1990 1991 1992 1993 1 1995 <br /> Actual Actual Actual Estimated Estimat1 <br /> of Billed <br /> Customers 1214 1215 1215 1239 1239 1240 <br /> Gallons of Sewage <br /> Treated (millions) 493 485 425 494 450 450 <br />