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. <br /> The Committee then discussed the effect of the Sewer Insurance <br /> ordinance Mr. Vance said that they have been billing for about 2 1/2 <br /> months and have collected approximately $55, 000. $6,433 of this amount <br /> has been spent on ,10 jobs. Councilman Crone requested a memo from Mr. <br /> Vance on how the ordinance might be . improved based on his experience. <br /> SEWAGE WORKS DEPRECIATION (Waste Water) <br /> The Committee then reviewed the Sewage Works Depreciation budget <br /> proposed at $240,400 for a 29% decrease. A large percentage of the <br /> "other equipment" was moved to line item 416 "Buildings, Structrues, and <br /> Repairs" . This account is proposed at $234, 000 to cover pump replacements, <br /> well pumps, a building addition, compressors, chains and sprockets, new <br /> roofs, and needed diesel work. <br /> SEWAGE WORKS DEPRECIAITON (Sanitation) <br /> The Sewage Works Depreciation budget is propsed at $65,500 for a <br /> 56% decrease, <br /> SEWAGE WORKS SINKING <br /> The Sewage Works Sinking Fund is proposed at $684,148 for an increase <br /> of 3%. <br /> SOLID WASTE <br /> The Solid Waste budget proposed at $751,208 for an increase of 14% <br /> was then reviewed. Mr. Vance indicated that 2 CETA employees would be <br /> picked up into the budget. Part of the increase was due to the increase <br /> costs projected for the Landfill. He noted that the City was considering <br /> going from a 5-day schedule to a 4-day schedule. <br /> The Committee discussed several possible alternatives to improving <br /> the solid waste operation. Following much discussion, the meeting was <br /> adjourned at approximately 4 :50 p.m. <br /> Respectfully Submitted, <br /> Beverly D. Crone, Chairman <br /> *Denotes suggested cut by department head <br /> -5- <br />