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1995 PROGRAM/PERFORMANCE BUDGET <br /> DIVISION WASTEWATER PROGRAM INFRASTRUCTURE & EQUIPMENT MAINTENANCE <br /> FUNDING SOURCE WASTEWATER <br /> PROGRAM PURPOSE <br /> Provide repair and maintenance for the sanitary sewer utilities, heavy equipment, and vehicles. <br /> PROGRAM SUMMARY <br /> The division of one shuttle and two (2) primary employees provides maintenance for the city's two (2) sanitary lift <br /> stations, a Jet truck, a utility truck, an underground utility inspection unit, and equal shares of the city's backhoe, <br /> dump trucks, and loader. The divisions also operates various small pumps and hand powered equipment. Capital <br /> requests for this division in 1995 are replacement of the backhoe (30,666), a portable concrete mixer ($ 700), and <br /> a dewatering system ($ 3,000). <br /> 1995 PROGRAM OBJECTIVES <br /> The operators of this division provide maintenance and repair to the city's sanitary sewer infrastructure, and heavy <br /> equipment. Goals of the division are to clean 1/5 of the city's sanitary sewer system, and provide preventative <br /> maintenance on two (2) lift stations to ensure trouble free operations. <br /> . . .... . .... .. ... ..... .. ... . . . .. ... ..... .. .... .... .. ............ ...... . .... . .. .. <br /> 1995 PROGRAM PERFORMANCE MEASURES <br /> 1. Clean 1/5 of the City's sanitary sewer system. <br /> 2. Provide customer service for residents with possible backups. <br /> 3. Provide preventative maintenance for the sanitary sewer infrastructure. <br />