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Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe and efficient disposal of <br />waste. Collection is accomplished through a series of trunk lines that empty onto one of seven lift stations <br />operated by the City. All costs are paid for through user fees. <br />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 63,715 78,215 78,997 82,480 <br />Supplies 5,835 10,560 9,060 10,750 <br />Other Services /Charges 43,626 35,080 37,385 60,700 <br />Contractual Services 238,312 282,900 299,400 315,000 <br />Capital Outlay 17,292 13,800 7,000 15,500 <br />Total 368,780 420,555 431,842 484,430 <br />1997 Budget Additions: <br />Comprehensive Sewer Plan <br />1 ton 4x4 truck with plow (50% share with Water) <br />Cellular Telephone <br />1997 Budget Changes: <br />None <br />Inclusions: <br />M.C.W.S. Monthly charges. <br />25,000 <br />15,500 <br />