1998 Annual Budget Adopted - Laserfiche WebLink

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Sewer Operating Sewer Operating is responsible for proving the City's residents with safe and efficient disposal of waste. Collection is accomplished through a series of trunk lines that empty into one of seven lift stations operated by the City. All costs are paid for with user fees. The major expenditure for this department, is the reimbursement to Metropolitan Council for sewage disposal. A Comprehensive sewer plan is budgeted to be completed in 1998. The City is doing road reconstruction in the Lakes Addition, and sewer repairs are needed to complete the project. This amount is budgeted. The City is also contracting for an inflow and infiltration study to be done on all sewer mains in the City to determine problem areas. Actual Actual 1997 1998 1998 12/31/95 12/31/96 Budget Requested Adopted Expenditures Personal Services 63,715 71,845 82,480 129,630 109,500 Supplies 5,835 4,492 10,750 12,200 12,200 Other Services /Charges 43,626 58,613 60,700 83,700 83,700 Contracted Services 238,312 263,718 315,000 570,000 534,000 Capital Outlay 0 0 15,500 13,000 0 Total 351,488 398,668 484,430 808,530 739,400 Actual Actual 12/31/95 12/31196' 1997 Budget 1998 1998 Requested Adopted Personnel Schedule Superintendent 0 0 0 1 0 Lead 0 1 1 1 1 Maintenance 1.5 0.5 0.5 0.5 0.5 Total 1.5 1.5 1.5 2.0 1.5 A Comprehensive sewer plan is budgeted to be completed in 1998. The City is doing road reconstruction in the Lakes Addition, and sewer repairs are needed to complete the project. This amount is budgeted. The City is also contracting for an inflow and infiltration study to be done on all sewer mains in the City to determine problem areas.