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<br />''Fund: ~C'astewaeer'lrcarmcnt System Department: WaSC~«~atcr'I'rcam~cnt PLinr
<br />Description of Services: The Wastewater Treatment Plant budget provides for the
<br />administration, operation and maintenance of the sanitary sewer sy stem, laboratory and lift stations
<br />for the sanitary treatment of household, commercial and industrial waste.
<br />Goals for 2008 bud,rct:
<br />• Start phosphorus removal system when required.
<br />• Clean western '/a of collection system.
<br />• Begin Phase II of plant expansion.
<br />• Initiate quality control changes in lab.
<br />Performance Measures:
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<br />Staffing Levels:
<br />2006 2007 2008
<br />Number of Employees (FTEs) 5.2 6.2 6.2
<br />Budgcx Suinuiary:
<br />The major changes in the budget for 2008 are outlined as follows:
<br />• Increased costs fox chemicals.
<br />• Phase II of the Master Plan will be implemented at a cost of $4.3 million.
<br />• Utility rate increase. of 4% and connection rate increase of 5%.
<br />aZe~~enueslExpenditures bye:
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<br /> 2006 Actual 2007 Current 2008 Estimated
<br />Number of Lift Stations 20 21 21
<br />Miles of Sewer Lines 71.6 73 73.5
<br />Average Daily Flow
<br />millions of allons/da 1.13 1.17 1.21
<br />Revenues 2005 2006 2007 2008 Variance
<br /> Actual Actual Amended Budget +/- Change
<br />Charges for Services $ 1,250,222 $ 1,350,922 $ 1,320,900 $ 1,427,500 $ 106,600 8.07%
<br />Other Revenue 1,311,463 1,260,168 932,500 591,100 (341,400) -36.61%
<br />Other Financing Sources 556,429 1,134,740 - - - 0.00%
<br />Total $ 3,118,114 $ 3,745,830 $ 2,253,400 $ 2,018,600 $(234,800) -10.42%
<br />Expenditures 2005 2006 2007 2008 Variance
<br /> Actual Actual Amended Budget +/- Change
<br />Personal Services $ 303,250 $ 340,768 $ 405,200 $ 431,850 $ 26,650 6.58%
<br />Supplies 65,997 69,002 156,600 244,350 87,750 56.03%
<br />Other Services & Charges 1,094,742 1,243,870 1,127,750 1,246,400 118,650 10.52%
<br />Capital Outlay/Transfer/Debt
<br />Service 183,973 109,494 317,950 4,567,650 4,249,700 0.00%
<br />Total $1,647,962 $1,763,134 $2,007,500 $6,490,250 $4,482,750 223.30%
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