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Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe and efficient disposal of waste. Collection <br />is accomplished through a series of trunk lines that empty onto one of six lift stations operated by the City. <br />All costs are paid for through user fees. The City anticipates the addition of one new lift station in the near future. <br />Actual 1993 1994 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 43,942 47,982 55,177 78,215 <br />Supplies 8,186 10,347 11,899 10,560 <br />Other Services/Charges 24,924 16,551 19,035 35,080 <br />Contractual Services 187,980 181,586 217,906 282,900 <br />Capital Outlay - 5,852 6,730 13,800 <br />Total 265,032 262,318 310,747 420,555 <br />1995 Budget Additions: <br />1/2 time share Maintenance Worker with Water Operating. <br />1/2 share 1 ton pickup with Water Operating. <br />1995 Budget Changes: <br />This is the first year of Council Approval. <br />Sales Tax is no longer a separate line item. <br />