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Fund: lC",isr~~~ater Treatment ~~~;rem
<br />Description of Services: The Wastewater Treatment Plant budget provides for the
<br />administration, operation and maintenance of the sanitary sewer system, laboratory and lift stations
<br />for the sanitary treatment of household, commercial and industrial waste.
<br />Goals for 2009 bud~KYct:
<br />• Appoint Lead Operator.
<br />• Clean eastern '/z of collection system.
<br />• Hire new Operator in spring of 2009.
<br />• Get new Lead Operator to conferences to keep up with new Lab Certification rules.
<br />Performance Measures:
<br /> 2007 Actual T 2008 Estimate 2009 Pro'ected
<br />Number of Lift Stations 21 21 21
<br />Miles of Sewer Lines 75 77 79
<br />Average Daily Flow
<br />millions of allons/da 1.19 1.41 1.63
<br />Staffing Levels:
<br />Number of Employees (FTEs)
<br />Bud~ct Summar~~:
<br />2007 2008 2009
<br />6.2 6 6
<br />The major changes in the budget fox 2009 are outlined as follows:
<br />• Add third pump to Evans Lift Station.
<br />• Utility rate increase of 3% and connection rate increase of 5%.
<br />Revenues Elpctidtures,by„Use:
<br />Revenues 2006 2007 2008 2009 Variance
<br /> Actual Actual Amended Budgeted +/- Change
<br />Charges for Services $ 1,350,922 $ 1,442,546 $ 1,565,750 $ 1,627,200 $ 61,450 3.92°/
<br />Other Revenue 1,260,168 1,317,097 591,100 296,350 (294,750) -49.86°/
<br />Other Financing Sources 1,134,740 - - - - 0.00°/
<br />Total $ 3,745,830 $ 2,759,643 $ 2,156,850 $ 1,923,550 $ (233,300) -10.82°/
<br />Expenditures 2006 2007 2008 2009 Variance
<br /> Actual Actual Amended Budgeted +/- Change
<br />Personal Services $ 341,620 $ 397,181 $ 431,850 $ 431,550 $ (300) -0.07%
<br />Supplies 69,002 135,403 244,350 191,700 (52,650) -21.55%
<br />Other Services & Charges 1,243,870 1,200,338 1,246,400 1,295,150 48,750 3.91%
<br />Capital Outlay/Transfer/Debt 341,833 90,970 4,567,650 327,050 (4,240,600) 0.00°/
<br />Total $ 1,996,325 $ 1,823,892 $ 6,490,250 $ 2,245,450 $ (4,244,800) -65.40°/
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