FY 2020 Budget

2019 - 2020 Annual Budget

Sanitary Sewer Proprietary

Division: Function:

Description of Services:

The Sanitary Sewer Department is responsible for the operation and maintenance of the city's sanitary sewer collection and treatment system. The city contracts with Veolia Water North America for the operation and maintenance of the wastewater treatment plant and lift stations. The city is responsible for the maintenance of the sewer mains. Maintenance work is performed by employees of the Street Department. The part-time employee for the Sewer Department is the locator, whose responsibility is to locate underground utilities related to Iowa One Call requests.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay

$

84,731 994,329 131,577 634,786

$

77,596

$

86,427

$

86,427

$

87,080

1,015,227

1,077,279

1,035,290

1,110,284

663,561 838,875

598,300 847,174

455,349 847,174

301,966 845,821

Debt Service

2,041,533 3,886,956

1,838,055 4,433,314

1,697,453 4,306,633

1,698,101 4,122,341

1,084,225 3,429,376

Transfers

Totals

$

$

$

$

$

$

4,400,307

$

4,400,883

$

4,454,674

$

4,454,674

$

3,999,071

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000

Debt Service Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$- $500,000

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

180