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2017 <br />Sewer Fund expenditures are comprised of <br />two primary operating functions: <br /> <br />The treatment of sanitary sewer flow. <br />The collection of sanitary sewer flow. <br /> <br /> TOTAL % <br />471,274 40% <br />713,113 60% <br />1,184,387 100% <br />Collection Costs <br />Treatment Costs <br />FUNCTION <br />Sewer Expenses <br />The current recommendation is to modify the <br />sewer rate structure as follows: <br /> <br />Eliminate the use of a Minimum charge. <br />Phase-in a quarterly fee for collection system <br />costs -- over time <br />Usage rate growth decelerates as flat fee is <br />phased-in <br />2017 <br />136