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11/8/2024 <br />4 <br />SANITARY SEWER COSTS <br />Sewer Fund expenditures are comprised of two primary operating functions: <br />Treatment <br />$995,456 <br />Collection <br />$584,010 <br />ADJUSTMENT TO COLLECTION FEE <br />The current recommendation <br />includes: <br />•Continuing the phase-in of <br />the quarterly fee to support <br />collection system costs <br />•Quarterly Sewer Collection <br />fee will increase by $2.00