Fiscal Year 2019 Budget

175

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay

$

272,515 961,904 50,142 618,988

$

84,731 994,329 15,476 634,786

$

83,994

$

83,994

$

88,138

1,078,438

1,106,898

1,077,279

131,950 862,186

412,828 862,186

13,300 847,174

Debt Service

1,889,746 3,793,295

2,157,634 3,886,956

1,618,206 3,774,774

1,618,206 4,084,112

2,282,456 4,308,347

Transfers

Totals

$

$

$

$

$

$

4,060,333

$

4,400,307

$

4,321,686

$

4,321,686

$

4,454,674

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 15/16

Actual 16/17

Budget 17/18

Budget 18/19