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DESCRIPTION OF SERVICES: <br />The Sewer Fund is a self-sustaining Enterprise fund that provides for the administration, <br />operation and maintenance of the sanitary sewer system and lift stations for the sanitary <br />treatment of household, commercial and industrial waste. Wastewater flows into the <br />Metropolitan Council's system to be treated. The current fee structure is based upon zoning <br />classification and billed quarterly through the city's utility billing process. <br />1 <br />GOALS OF CURRENT YEAR BUDGET: <br />• Continue to inventory and reduce infiltration and inflow (1/1) <br />• Develop annual manhole inspection program <br />• Annual preventative maintenace inspections on all lift stations <br />• Continue to educate public on flushable materials <br />• Upgrade Lift Station #1 <br />1 <br />6489 Other Contracted Services <br />OPUS 21 <br />Water break <br />Miscellaneous -Televise Lines <br />Total <br />12,814 12,060 <br />22,915 29,370 <br />35,729 41,430 <br />13,602 <br />8,855 <br />22,457 <br />11,652 <br />18,998 <br />43,269 <br />73,919 <br />17,000 <br />28,000 <br />45,000 <br />17,000 <br />I <br />28,000 <br />45,000 <br />Capital Equipment: <br />9602 1744 MOTOR VEHICLES <br />International Water Truck (1/4 Cost) <br />84,500 <br />