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08-01-1994 WS
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08-01-1994 WS
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7/2/2018 8:27:50 AM
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MV City Council
City Council Document Type
City Council Packets
Date
8/1/1994
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1995 PROGRAM/PERFORMANCE BUDGET <br /> DEPARTMENT Wastewater PROGRAM Administration <br /> FUNDING SOURCE Wastewater Fund <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> The purpose of this program is to provide for the administration of Wastewater system and to bill users for services <br /> provided to them. <br /> ..........................................:... <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> .............................................. <br /> The billing of Wastewater system users is performed primarily by the Utility Accountant; assistance and backup is <br /> provided by the Payroll Clerk. Billing forms, supplies, postage, computer maintenance, and auditing services are <br /> budgeted in this program. Supervision and professional assistance in system operations are performed by the Public <br /> Works Director, City Planner, Engineering Technician, and the Departmental Secretary. A portion of their salary <br /> and benefits, as well as training is budgeted in this program. In addition, the costs of wastewater treatment by the <br /> Metropolitan Waste Control Commission(MWCC) is an expense of this program. <br /> ............................................................ <br /> ............................................................ <br /> ............................................................ <br /> ............................................................ <br /> ............................................................ <br /> ............................................................ <br /> ............................................................ <br /> To bill users of the system accurately and in a timely manner. <br /> To oversee system operations to ensure that uninterrupted service is provided to users. <br />
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