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8/29/2023 <br />6 <br />Sewer Fund Expenditures <br />Base Budget <br />Salaries and benefits of 5 General Maintenance Workers and the Accounting Clerk I. <br />Partial wages of the Public Services Director, Community Development Director, <br />Finance Director, Public Works Superintendent, Administrative Assistant, <br />Accounting Clerk II, and Office Specialist <br />Maintenance Supplies- Impellers, screens, UPS, and manhole repair supplies <br />Professional Services- Lift station cleaning, repairs, and upgrades. Sewer mainline <br />cleaning and repairs. Generator maintenance/inspections. <br />Electricity- Lift station electric pump. <br />Contracted Services- Gopher One-Call, Utility Statement Processing, Sanitary <br />Sewer Lining Project <br />2024 Adjustments Requested <br />Small Tools/Equipment- increase to account for Lift Station #8 pump upgrades <br />Professional Services- increased mainline cleaning <br />MCES Treatment Charges- increase wastewater discharged to Met Council <br />Sewer/Water Capital