Title
Adopting the Operations and Maintenance Budget for the 2020 Fiscal Year
Body
RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that the 2020 Operations and Maintenance Budget, providing the total expenditures of $111,022,281 to be funded by $86,871,306 in user charge billings, $10,400,000 in Milorganite® net sales, $1,000,000 in interest income, $3,043,895 in other income, $1,258,850 in Household Hazardous Waste Collection Program revenue, $1,026,310 in Industrial Waste Pretreatment Program revenue, and the return of $5,221,920 from the 2018 Operations and Maintenance surplus, is hereby adopted, with a $300,000 contribution to the equipment replacement fund anticipated.