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Sewer Operating <br />Sewer Operating is responsible for providing the City's residents with safe and efficient <br />disposal of waste. Collection is accomplished through a series of trunk lines that empty <br />into one of eight lift stations operated by the City. All costs are paid for with user fees. <br />The major expenditure for this department, is the reimbursement to Metropolitan <br />Council for sewage disposal. <br />? ? ? <br />€a `l31 6::: €: €: i96.- ....:.:. <br />itilli k::..........:Bud <br />©p�tied <br />Ex • enditures <br />Personal Services <br />63,715 <br />71,845 <br />79,131 <br />109,500 <br />101,991 <br />Supplies <br />5,835 <br />4,492 <br />7,627 <br />12,200 <br />7,500 <br />Other Services/Charges <br />43,626 <br />58,613 <br />92,346 <br />83,700 <br />75,660 <br />Contracted Services <br />238,312 <br />263,718 <br />315,120 <br />534,000 <br />390,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />32,000 <br />Total <br />351,488 <br />398,668 <br />494,224 <br />739,400 <br />607,151 <br />Personnel Schedule <br />, <br />Public Services Director <br />0 <br />0 <br />0 <br />0.25 <br />0.20 <br />Accounting Clerk <br />0 <br />0 <br />0 <br />0.25 <br />0.25 <br />Lead <br />0 <br />1 <br />1 <br />0.50 <br />0.50 <br />Maintenance <br />1.5 <br />0.5 <br />0.5 <br />1.00 <br />1.00 <br />The 'Capital Outlay' allocation provides for the upgrade of the last four lift stations with <br />SCADA. <br />