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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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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 will be adding two new lift stations in 1996. <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />EXPENSES <br />Personal Services 44,202 55,177 78,215 78,997 <br />Supplies 3,313 11,899 10,560 9,060 <br />Other Services/Charges 35,666 19,035 35,080 37,385 <br />Contractual Services 230,232 217,906 282,900 299,400 <br />Capital Outlay 6,730 13,800 7,000 <br />Total 313,413 310,747 420,555 431,842 <br />1996 Budget Additions: <br />State mandated Drug and Alcohol Testing. <br />Comprehensive Sewer Plan for $14,500. <br />Sump Pump Ordinance enforcement. <br />1996 Budget Changes: <br />Communications is now split into Telephone and Postage. <br />A Utility Superintendent is not budgeted. <br />Inclusions: <br />M.C.W.S. Monthly charges. <br />I =4 <br />
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